Civic Intelligence

Ea Resources Inc Bens Place

990 • Fiscal year 2018 • EIN 90-0348101

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$8,925

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,098,699

Down $19,736 (-1.8%) from 2017

Net Assets

Up

$565,501

Up $131,828 (+30%) from 2017

Liabilities

Down

$533,198

Down $151,564 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$547,137

Up $125,772 (+30%) from 2017

Expenses

Up

$391,309

Up $43,888 (+13%) from 2017

Net Income

Up

$155,828

Up $81,884 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,098,699
Liabilities$533,198
Net Assets$565,501
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$547,137
Expenses$391,309
Net Income$155,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$576,207
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$1,080,911$1,030,431▼ $50,480
Cash and Non-Interest-Bearing Accounts$37,524$68,268▲ $30,744
Total Assets$1,118,435$1,098,699▼ $19,736
Liabilities
Other Liabilities$681,919$530,051▼ $151,868
Accounts Payable and Accrued Expenses$2,843$3,147▲ $304
Total Liabilities$684,762$533,198▼ $151,564
Net Assets / Fund Balance
Unrestricted Net Assets$433,673$565,501▲ $131,828
Total Net Assets Fund Balance$433,673$565,501▲ $131,828
Total Liabilities and Net Assets / Fund Balance$1,118,435$1,098,699▼ $19,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,220$98,310$1,027,530
Equipment$51,211$51,826$103,037
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo CarrDirectorPT$8,925$8,925

Board Members and Trustees

NameTitle
Mary Jo AdamsPresident
Frank EiterDirector
Gwynn RoysterDirector
Renita GreenwellDirector
Stephen ArnettDirector
William ClappDirector
Judy TrainerSecretary/tr
Betty BradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,764
Program Service Revenue
$491,887
Investment Income
$4,147
Other Revenue
$3,339
All Other Contributions
$47,764
Change in Net Assets
$155,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,105
Salaries, Compensation, and Employee Benefits$165,004
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,278--$153,278
Depreciation Depletion$52,409--$52,409
Travel$42,053--$42,053
Insurance$22,411--$22,411
Occupancy$15,869$5,290-$21,159
Interest$19,942--$19,942
Payroll Taxes$11,726--$11,726
All Other Expenses$6,784$726-$7,510
Other Expenses$2,974$992-$3,966
Fees for Services Accounting-$3,812-$3,812
Grants to Domestic Orgs$2,600--$2,600
Advertising$806$269-$1,075
Information Technology$614$205-$819
Fees for Services Management$631--$631
Grants to Domestic Individuals$600--$600
Office Expenses$424$141-$565
Total Functional Expenses$372,830$18,479$0$391,309
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$530,051
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
President
Phone
2703892424
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Adams
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
1

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Eric E Williams
Phone
2708264474
Supplemental Narrative

Additional Explanations

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

“To provide an alternate to long-term care.”

Form 990, Part XI, Line 9

“Adjust for loan balance not on books -24,000”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ALTERNATE TO LONG-TERM CARE. OUR PRIMARY OBJECTIVE IS TO ENHANCE THE QUALITY OF LIFE FOR OUR CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0269
IRS990/AdvertisingGrp/ProgramServicesAmt0806
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt047764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06784
IRS990/AllOtherExpensesGrp/TotalAmt07510
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY JO ADAMS
IRS990/BooksInCareOfDetail/PhoneNum02703892424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01395 US HWY 60W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037524
IRS990/CashNonInterestBearingGrp/EOYAmt068268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047764
IRS990/CYGrantsAndSimilarPaidAmt03200
IRS990/CYInvestmentIncomeAmt04147
IRS990/CYOtherExpensesAmt0223105
IRS990/CYOtherRevenueAmt03339
IRS990/CYProgramServiceRevenueAmt0491887
IRS990/CYRevenuesLessExpensesAmt0155828
IRS990/CYSalariesCompEmpBnftPaidAmt0165004
IRS990/CYTotalExpensesAmt0391309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052409
IRS990/DepreciationDepletionGrp/TotalAmt052409
IRS990/Desc0TO PROVIDE AN ALTERNATE TO LONG-TERM CARE. OUR PRIMARY OBJECTIVE IS TO ENHANCE THE QUALITY OF LIFE FOR OUR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03812
IRS990/FeesForServicesAccountingGrp/TotalAmt03812
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0631
IRS990/FeesForServicesManagementGrp/TotalAmt0631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RENITA GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK EITER
IRS990/Form990PartVIISectionAGrp/PersonNm5GWYNN ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY TRAINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033217
IRS990/GrossReceiptsAmt0576207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205
IRS990/InformationTechnologyGrp/ProgramServicesAmt0614
IRS990/InformationTechnologyGrp/TotalAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt022411
IRS990/InsuranceGrp/TotalAmt022411
IRS990/InterestGrp/ProgramServicesAmt019942
IRS990/InterestGrp/TotalAmt019942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030431
IRS990/LandBldgEquipCostOrOtherBssAmt01180567
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ALTERNATE TO LONG-TERM CARE. OUR PRIMARY OBJECTIVE IS TO ENHANCE THE QUALITY OF LIFE FOR OUR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433673
IRS990/NetAssetsOrFundBalancesEOYAmt0565501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt015869
IRS990/OccupancyGrp/TotalAmt021159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424
IRS990/OfficeExpensesGrp/TotalAmt0565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt017907
IRS990/OtherExpensesGrp/ProgramServicesAmt118098
IRS990/OtherExpensesGrp/ProgramServicesAmt23704
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt023716
IRS990/OtherExpensesGrp/TotalAmt118098
IRS990/OtherExpensesGrp/TotalAmt24939
IRS990/OtherExpensesGrp/TotalAmt33966
IRS990/OtherLiabilitiesGrp/BOYAmt0681919
IRS990/OtherLiabilitiesGrp/EOYAmt0530051
IRS990/OtherRevenueMiscGrp/Desc0STATE FARM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03339
IRS990/OtherRevenueTotalAmt03339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011726
IRS990/PayrollTaxesGrp/TotalAmt011726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JO ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AN ALTERNATE TO LONG-TERM CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06440
IRS990/PYOtherExpensesAmt0205442
IRS990/PYProgramServiceRevenueAmt0392349
IRS990/PYRevenuesLessExpensesAmt073944
IRS990/PYSalariesCompEmpBnftPaidAmt0135539
IRS990/PYTotalExpensesAmt0347421
IRS990/PYTotalRevenueAmt0421365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0464970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464970
IRS990ScheduleA/TotalSupportAmt0464970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027530
IRS990ScheduleD/EquipmentGrp/BookValueAmt051211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103037
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030431
IRS990ScheduleD/TotalLiabilityAmt0530051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ALTERNATE TO LONG-TERM CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR LOAN BALANCE NOT ON BOOKS -24,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118435
IRS990/TotalAssetsEOYAmt01098699
IRS990/TotalAssetsGrp/BOYAmt01118435
IRS990/TotalAssetsGrp/EOYAmt01098699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047764
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684762
IRS990/TotalLiabilitiesEOYAmt0533198
IRS990/TotalLiabilitiesGrp/BOYAmt0684762
IRS990/TotalLiabilitiesGrp/EOYAmt0533198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565501
IRS990/TotalOtherProgSrvcExpenseAmt018383
IRS990/TotalProgramServiceExpensesAmt0372830
IRS990/TotalProgramServiceRevenueAmt0491887
IRS990/TotalReportableCompFromOrgAmt08925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547137
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098699
IRS990/TravelGrp/ProgramServicesAmt042053
IRS990/TravelGrp/TotalAmt042053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565501
IRS990/UponRequestInd0X
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703892424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77A6563744B98CC864FD8CBA306EF31F595182A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF2721FFE5FED0FEEB444FE5A786C52BB222D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:21
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E WILLIAMS
ReturnHeader/ReturnTs02019-07-19T11:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,699
Liabilities
$533,198
Net assets
$565,501
Revenue
$547,137
Expenses
$391,309
Net income
$155,828
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
2018Detailed filing. Detailed filing data is available for this year.$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