Civic Intelligence

Operation Cherrybend

990 • Fiscal year 2023 • EIN 83-2249729

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
2326 Cherrybend RdWilmington, OH 45177

(937) 603-6663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$184,898

Up $27,813 (+18%) from 2022

Net Assets

Up

$184,898

Up $27,813 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$132,118

Down $3,707 (-2.7%) from 2022

Expenses

Up

$104,305

Up $7,745 (+8.0%) from 2022

Net Income

Down

$27,813

Down $11,452 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $76,996Liabilities 2019: $0Net Assets 2019: $76,9962019Assets 2020: $128,169Liabilities 2020: $0Net Assets 2020: $128,1692020Assets 2021: $132,020Liabilities 2021: $0Net Assets 2021: $132,0202021Assets 2022: $157,085Liabilities 2022: $0Net Assets 2022: $157,0852022Assets 2023: $184,898Liabilities 2023: $0Net Assets 2023: $184,8982023Assets 2024: $184,932Liabilities 2024: $0Net Assets 2024: $184,9322024

Highlighted filing

2023

Assets$184,898
Liabilities$0
Net Assets$184,898
Open 2023 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $127,089Expenses 2019: $50,093Net Income 2019: $76,9962019Revenue 2020: $62,748Expenses 2020: $11,672Net Income 2020: $51,0762020Revenue 2021: $152,405Expenses 2021: $147,354Net Income 2021: $5,0512021Revenue 2022: $135,825Expenses 2022: $96,560Net Income 2022: $39,2652022Revenue 2023: $132,118Expenses 2023: $104,305Net Income 2023: $27,8132023Revenue 2024: $179,449Expenses 2024: $179,415Net Income 2024: $342024

Highlighted filing

2023

Revenue$132,118
Expenses$104,305
Net Income$27,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$222,074
Mission and Program Overview

Mission

Our mission is to connect civilians and veterans to bring awareness to the struggles that veterans face after combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,585$180,398▲ $27,813
Land, Buildings, and Equipment, Net$4,500$4,500→ $0
Total Assets$157,085$184,898▲ $27,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,085$184,898▲ $27,813
Total Net Assets Fund Balance$157,085$184,898▲ $27,813
Total Liabilities and Net Assets / Fund Balance$157,085$184,898▲ $27,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth EllisPresident, Director
Sean DenehyVice President, Director
Scott EastesDirector
Scott EllisDirector
Tony PerkinsDirector
Cherrie DixonSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$109,098
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$22,878
All Other Contributions
$109,098
Change in Net Assets
$27,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,205
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,391$7,142$0$89,533
Office Expenses$0$8,440$0$8,440
Advertising$0$3,564$0$3,564
Grants to Domestic Orgs$2,100--$2,100
Fees for Services Accounting$0$668$0$668
Total Functional Expenses$84,491$19,814$0$104,305
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,834
Fundraising Direct Expenses$89,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/Party$86,726$86,726$11,146$75,580
Golf Outing$13,320$13,320$864$12,456
Total Events$100,046$100,046$86,000$14,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Cherrybend
EIN
83-2249729
Phone
9376036663
Address
2326 Cherrybend Rd, Wilmington, OH 45177

Signing Officer

Name
Beth Ellis
Title
President
Phone
9376036663
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ellis
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Rhonda E Burton CPA
Address
26 Taylor Ln, Clarksville, OH 45113
Preparer
Rhonda E Burton CPA
Phone
9377256542
Supplemental Narrative

Additional Explanations

Pt XI

“A/R included in error on 2021 cash basis 990-EZ”

Pt VI, Line 2

“Beth Ellis, President, Dir is sister-in-law to Scott Ellis, Dir”

Pt VI, Line 2

“Beth Ellis, President, Dir is sister to Cherrie Dixon, Secretary, Dir”

Pt VI, Line 11B

“Form 990 Reviewed by President and Treasurer”

Form 990, Part IX, Line 11G

“Alumni Events 1500. 1500.”

Form 990, Part IX, Line 11G

“Annual Retreat 67151. 67151.”

Form 990, Part IX, Line 11G

“Hero of the Year 1269. 1269.”

Form 990, Part IX, Line 11G

“Veteran Travel to Events 12471. 12471.”

Form 990, Part IX, Line 11G

“Insurance 1404. 1404.”

Form 990, Part IX, Line 11G

“Operation Expenses 5639. 5639.”

Form 990, Part IX, Line 11G

“Other 99. 99.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03464
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A/R included in error on 2021 cash basis 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beth Ellis, President, Dir is sister-in-law to Scott Ellis, Dir
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beth Ellis, President, Dir is sister to Cherrie Dixon, Secretary, Dir
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alumni Events 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Retreat 67151. 67151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hero of the Year 1269. 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veteran Travel to Events 12471. 12471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1404. 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operation Expenses 5639. 5639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 99. 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157085
IRS990/TotalAssetsEOYAmt0184898
IRS990/TotalAssetsGrp/BOYAmt0157085
IRS990/TotalAssetsGrp/EOYAmt0184898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184898
IRS990/TotalProgramServiceExpensesAmt084491
IRS990/TotalRevenueGrp/ExclusionAmt022878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184898
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 Reed Rd
IRS990/USAddress/CityNm0Sabina
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045169
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09376036663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Cherrybend
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0832249729
ReturnHeader/Filer/PhoneNum09376036663
ReturnHeader/Filer/USAddress/AddressLine1Txt02326 Cherrybend Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811281929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda E Burton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Taylor Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,898
Liabilities
$0
Net assets
$184,898
Revenue
$132,118
Expenses
$104,305
Net income
$27,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.79$1.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.32$1.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.36$0.97$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.12$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.27$0.50$0.77