Civic Intelligence

Pce Eagles Nest

990 • Fiscal year 2020 • EIN 84-2049868

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
1315 Truemper StJBSA Lackland, TX 78236

(210) 671-4205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-30%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,824

Up $20,113 (+47%) from 2019

Net Assets

Up

$62,824

Up $20,113 (+47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$278,899

Down $117,309 (-30%) from 2019

Expenses

Down

$258,786

Down $115,305 (-31%) from 2019

Net Income

Down

$20,113

Down $2,004 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2019: $42,711Liabilities 2019: $0Net Assets 2019: $42,7112019Assets 2020: $62,824Liabilities 2020: $0Net Assets 2020: $62,8242020Assets 2021: $49,150Liabilities 2021: $0Net Assets 2021: $49,1502021Assets 2022: $39,962Liabilities 2022: $0Net Assets 2022: $39,9622022Assets 2023: $40,250Liabilities 2023: $0Net Assets 2023: $40,2502023Assets 2024: $46,540Liabilities 2024: $0Net Assets 2024: $46,5402024

Highlighted filing

2020

Assets$62,824
Liabilities$0
Net Assets$62,824
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $396,208Expenses 2019: $374,091Net Income 2019: $22,1172019Revenue 2020: $278,899Expenses 2020: $258,786Net Income 2020: $20,1132020Revenue 2021: $303,491Expenses 2021: $317,165Net Income 2021: -$13,6742021Revenue 2022: $295,491Expenses 2022: $304,679Net Income 2022: -$9,1882022Revenue 2023: $306,094Expenses 2023: $306,870Net Income 2023: -$7762023Revenue 2024: $471,773Expenses 2024: $465,483Net Income 2024: $6,2902024

Highlighted filing

2020

Revenue$278,899
Expenses$258,786
Net Income$20,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$278,899
Mission and Program Overview

Mission

The purpose of the local employee association shall be to promote comradery and professional development between members of the 322d Training Squadron, Joint Base San Antonio-Lackland, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,711$62,824▲ $20,113
Rtn Earn Endowment Incm Other Fnds$42,711$62,824▲ $20,113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,711$62,824▲ $20,113
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,711$62,824▲ $20,113
Total Liabilities and Net Assets / Fund Balance$42,711$62,824▲ $20,113
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christopher RhaneyPresident
John DavisVice President
Keana HaynesSecretary
Kelly WilbrichtSecretary
Darvin HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,899
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,824
Grants and Similar Amounts Paid$18,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,260--$53,260
Grants to Domestic Orgs$18,962--$18,962
Fees for Services Accounting$4,055--$4,055
Total Functional Expenses$258,786$0$0$258,786
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A meeting was held in person for all members to review with the tax preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any governing officer may produce documents, policies, and financial statements upon request as long as two members approve.”

Filing and Contact Details

Filer

Filer Name
PCE Eagles Nest
EIN
84-2049868
Phone
2106714205
Address
1315 Truemper St, JBSA Lackland, TX 78236

Signing Officer

Name
Kelly Wilbricht
Title
Secretary
Phone
2106714205
Signed
2021-05-06
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Clearly Deductible LLC
Address
4918 Macey Trail, San Antonio, TX 78253
Preparer
Shawn Graves
Phone
5029303261
Raw XML Appendix303 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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02106714205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCE Eagles Nest
ReturnHeader/Filer/BusinessNameControlTxt0PCEE
ReturnHeader/Filer/EIN0842049868
ReturnHeader/Filer/PhoneNum02106714205
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ReturnHeader/Filer/USAddress/CityNm0JBSA Lackland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844887404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clearly Deductible LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04918 Macey Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078253
ReturnHeader/PreparerPersonGrp/PhoneNum05029303261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Graves
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T21:30:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rhaney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,824
Liabilities
$0
Net assets
$62,824
Revenue
$278,899
Expenses
$258,786
Net income
$20,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.72$4.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.06$3.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.95$3.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.03$3.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.79$2.59$0.20
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.96$3.74$0.22