Civic Intelligence

Ea Resources Inc Bens Place

990 • Fiscal year 2014 • EIN 90-0348101

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1395 US Highway 60WMorganfield, KY 42437

(270) 389-2424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$264,391

Down $12,252 (-4.4%) from 2013

Net Assets

Up

$200,721

Up $42,519 (+27%) from 2013

Liabilities

Down

$63,670

Down $54,771 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$285,975

Up $48,777 (+21%) from 2013

Expenses

Up

$243,737

Up $47,056 (+24%) from 2013

Net Income

Up

$42,238

Up $1,721 (+4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $302,580Liabilities 2011: $214,8592011Assets 2013: $276,643Liabilities 2013: $118,441Net Assets 2013: $158,2022013Assets 2014: $264,391Liabilities 2014: $63,670Net Assets 2014: $200,7212014Assets 2015: $328,250Liabilities 2015: $46,712Net Assets 2015: $281,5382015Assets 2016: $1,102,811Liabilities 2016: $743,082Net Assets 2016: $359,7292016Assets 2017: $1,118,435Liabilities 2017: $684,762Net Assets 2017: $433,6732017Assets 2018: $1,098,699Liabilities 2018: $533,198Net Assets 2018: $565,5012018Assets 2019: $1,076,256Liabilities 2019: $466,088Net Assets 2019: $610,1682019Assets 2020: $1,182,401Liabilities 2020: $515,876Net Assets 2020: $666,5252020Assets 2021: $1,250,848Liabilities 2021: $209,876Net Assets 2021: $1,040,9722021Assets 2022: $1,190,769Liabilities 2022: $71,360Net Assets 2022: $1,119,4092022Assets 2023: $1,118,658Liabilities 2023: $31,091Net Assets 2023: $1,087,5672023Assets 2024: $1,072,959Liabilities 2024: $89,675Net Assets 2024: $983,2842024

Highlighted filing

2014

Assets$264,391
Liabilities$63,670
Net Assets$200,721
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,984Expenses 2011: $122,997Net Income 2011: $72,9872011Revenue 2013: $237,198Expenses 2013: $196,681Net Income 2013: $40,5172013Revenue 2014: $285,975Expenses 2014: $243,737Net Income 2014: $42,2382014Revenue 2015: $434,590Expenses 2015: $353,940Net Income 2015: $80,6502015Revenue 2016: $465,979Expenses 2016: $387,788Net Income 2016: $78,1912016Revenue 2017: $421,365Expenses 2017: $347,421Net Income 2017: $73,9442017Revenue 2018: $547,137Expenses 2018: $391,309Net Income 2018: $155,8282018Revenue 2019: $521,819Expenses 2019: $466,264Net Income 2019: $55,5552019Revenue 2020: $479,196Expenses 2020: $422,839Net Income 2020: $56,3572020Revenue 2021: $870,310Expenses 2021: $495,863Net Income 2021: $374,4472021Revenue 2022: $587,348Expenses 2022: $508,911Net Income 2022: $78,4372022Revenue 2023: $580,393Expenses 2023: $612,235Net Income 2023: -$31,8422023Revenue 2024: $481,546Expenses 2024: $585,829Net Income 2024: -$104,2832024

Highlighted filing

2014

Revenue$285,975
Expenses$243,737
Net Income$42,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$285,975
Mission and Program Overview

Mission

To provide an alternate to long-term care. Our primary objective is to enhance the quality of life for our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,090$216,684▼ $9,406
Cash and Non-Interest-Bearing Accounts$43,553$40,707▼ $2,846
Accounts Receivable$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$276,643$264,391▼ $12,252
Liabilities
Other Liabilities$118,441$63,369▼ $55,072
Accounts Payable and Accrued Expenses-$301-
Total Liabilities$118,441$63,670▼ $54,771
Net Assets / Fund Balance
Unrestricted Net Assets$158,202$200,721▲ $42,519
Total Net Assets Fund Balance$158,202$200,721▲ $42,519
Total Liabilities and Net Assets / Fund Balance$276,643$264,391▼ $12,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-47,004$47,004-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary Jo AdamsPresident
Betty BradyDirector
Frank EiterDirector
Gwynn RoysterDirector
Judy TrainerDirector
Mary Jo CarrDirector
Renita GreenwellDirector
Stephen ArnettDirector
William ClappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,992
Program Service Revenue
$220,970
Investment Income
$0
Other Revenue
$13
All Other Contributions
$59,992
Change in Net Assets
$42,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,637
Salaries, Compensation, and Employee Benefits$88,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,124--$80,124
Travel$52,278--$52,278
Occupancy$20,519--$20,519
Depreciation Depletion$11,563--$11,563
Insurance$11,296--$11,296
Payroll Taxes$7,924--$7,924
Other Expenses$2,284--$2,284
Fees for Services Management$1,655--$1,655
Advertising-$1,127-$1,127
Fees for Services Accounting-$718-$718
All Other Expenses$714--$714
Office Expenses$552--$552
Information Technology-$522-$522
Other Employee Benefits$52--$52
Total Functional Expenses$241,370$2,367$0$243,737
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$63,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ea Resources Inc
EIN
90-0348101
Phone
2703892424
Address
1395 US HIGHWAY 60W, MORGANFIELD, KY 42437

Signing Officer

Name
Mary Jo Adams
Title
Chairperson
Phone
2703892424
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Adams
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
S Ryan Phillips
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an alternate to long-term care. Our primary objective is to”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 141”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200721
IRS990/TotalOtherProgSrvcExpenseAmt0185963
IRS990/TotalProgramServiceExpensesAmt0241370
IRS990/TotalProgramServiceRevenueAmt0220970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264391
IRS990/TravelGrp/ProgramServicesAmt052278
IRS990/TravelGrp/TotalAmt052278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200721
IRS990/USAddress/AddressLine1Txt0231 BOB HITE ROAD
IRS990/USAddress/CityNm0MORGANFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042437
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02703892424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EA RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0EARE
ReturnHeader/Filer/EIN0900348101
ReturnHeader/Filer/PhoneNum02703892424
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 US HIGHWAY 60W
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S RYAN PHILLIPS
ReturnHeader/ReturnTs02015-05-15T14:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,391
Liabilities
$63,670
Net assets
$200,721
Revenue
$285,975
Expenses
$243,737
Net income
$42,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.48$0.59$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.58$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.59$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.04$0.87$0.50$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.67$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.61$0.52$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.53$0.57$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.43$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.36$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.29$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.21$0.20$0.12$0.07