Civic Intelligence

Kellis Kegs N Eggs 5K

990EZ • Fiscal year 2023 • EIN 88-0875639

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileWWW.KELLISKEGSNEGGS.ORG
14228 Estes LaneCarmel, IN 46033

(630) 301-8506

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$40,590

Up $21,111 (+108%) from 2022

Net Assets

Up

$40,426

Up $20,947 (+108%) from 2022

Liabilities

$164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$65,955

Up $13,114 (+25%) from 2022

Expenses

Up

$45,009

Up $11,647 (+35%) from 2022

Net Income

Up

$20,946

Up $1,467 (+7.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2022: $19,479Net Assets 2022: $19,4792022Assets 2023: $40,590Liabilities 2023: $164Net Assets 2023: $40,4262023Assets 2024: $31,706Liabilities 2024: $624Net Assets 2024: $31,0822024

Highlighted filing

2023

Assets$40,590
Liabilities$164
Net Assets$40,426
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $52,841Expenses 2022: $33,362Net Income 2022: $19,4792022Revenue 2023: $65,955Expenses 2023: $45,009Net Income 2023: $20,9462023Revenue 2024: $36,719Expenses 2024: $46,063Net Income 2024: -$9,3442024

Highlighted filing

2023

Revenue$65,955
Expenses$45,009
Net Income$20,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$65,955
Mission and Program Overview

Mission

To raise funds and awareness for glioblastoma research and assisting those experiencing this disease

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR MEDICAL RESEARCH RELATED TO GLIOBLASTOMA VIA THE AMERICAN BRAIN TUMOR ASSOCIATION$23,199$23,199
PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHERE THE INDIVIDUAL OR FAMILY MEMBER HAS BEEN DIAGNOSED WITH GLIOBLASTOMA--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MCLAUGHLINPresident-$0--
MADYSON WISEVice Preside-$0--
JOHN ABELLSecretary-$0--
JASON NOELBoard Member-$0--
MELISSA PATTONBoard Member-$0--
RYAN ABELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$65,955$34,139-$34,139
Total Events$65,955$34,139-$34,139
Filing and Contact Details

Filer

Filer Name
Kellis Kegs N Eggs 5k
EIN
88-0875639
Phone
6303018506
Address
14228 ESTES LANE, CARMEL, IN 46033

Signing Officer

Name
Ryan Mclaughlin
Title
President
Phone
6303018506
Signed
2024-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Schaaf CPA Group LLC
Address
110 N UNION ST, WESTFIELD, IN 46074-9459
Preparer
John Schaaf CPA
Phone
3178675427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: american brain tumor association cash contribution: 23,199”

Form 990-ez, Part I, Line 16

“Fundraising supplies 13,993 event insurance 413 expenses advertising and promotion 344 office 11 total 14,761”

Form 990-ez, Part II, Line 26

“ESCROW ACCOUNT 0 164”

Form 990-ez, Part III

“To raise funds and awareness for glioblastoma research and assisting those experiencing this disease”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06303018506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014228 ESTES LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040590
IRS990EZ/FundraisingGrossIncomeAmt034139
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023199
IRS990EZ/GrossReceiptsAmt065955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040426
IRS990EZ/OccupancyRentUtltsAndMaintAmt04346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADYSON WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN ABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND AWARENESS FOR GLIOBLASTOMA RESEARCH AND ASSISTING THOSE EXPERIENCING THIS DISEASE
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR MEDICAL RESEARCH RELATED TO GLIOBLASTOMA VIA THE AMERICAN BRAIN TUMOR ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHERE THE INDIVIDUAL OR FAMILY MEMBER HAS BEEN DIAGNOSED WITH GLIOBLASTOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045009
IRS990EZ/TotalProgramServiceExpensesAmt023199
IRS990EZ/TotalRevenueAmt065955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.KELLISKEGSNEGGS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046228
IRS990ScheduleA/SubstantialContributorsTotAmt08726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054954
IRS990ScheduleA/TotalSupportAmt0119364
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AMERICAN BRAIN TUMOR ASSOCIATION CASH CONTRIBUTION: 23,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SUPPLIES 13,993 EVENT INSURANCE 413 EXPENSES ADVERTISING AND PROMOTION 344 OFFICE 11 TOTAL 14,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 0 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS AND AWARENESS FOR GLIOBLASTOMA RESEARCH AND ASSISTING THOSE EXPERIENCING THIS DISEASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303018506
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLIS KEGS N EGGS 5K
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0880875639
ReturnHeader/Filer/PhoneNum06303018506
ReturnHeader/Filer/USAddress/AddressLine1Txt014228 ESTES LANE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261329302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAAF CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460749459
ReturnHeader/PreparerPersonGrp/PhoneNum03178675427
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAAF CPA
ReturnHeader/ReturnTs02024-06-18T14:26:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,590
Liabilities
$164
Net assets
$40,426
Revenue
$65,955
Expenses
$45,009
Net income
$20,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.62$31.1$36.7$46.1$9.34
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.16$40.4$66.0$45.0$20.9
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$52.8$33.4$19.5