Civic Intelligence

Ea Resources Inc Bens Place

990 • Fiscal year 2019 • EIN 90-0348101

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,048

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,076,256

Down $22,443 (-2.0%) from 2018

Net Assets

Up

$610,168

Up $44,667 (+7.9%) from 2018

Liabilities

Down

$466,088

Down $67,110 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$521,819

Down $25,318 (-4.6%) from 2018

Expenses

Up

$466,264

Up $74,955 (+19%) from 2018

Net Income

Down

$55,555

Down $100,273 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,076,256
Liabilities$466,088
Net Assets$610,168
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$521,819
Expenses$466,264
Net Income$55,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$546,102
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$1,030,431$1,014,692▼ $15,739
Cash and Non-Interest-Bearing Accounts$68,268$61,564▼ $6,704
Total Assets$1,098,699$1,076,256▼ $22,443
Liabilities
Other Liabilities$530,051$462,941▼ $67,110
Accounts Payable and Accrued Expenses$3,147$3,147→ $0
Total Liabilities$533,198$466,088▼ $67,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,501$610,168▲ $44,667
Total Net Assets Fund Balance$565,501$610,168▲ $44,667
Total Liabilities and Net Assets / Fund Balance$1,098,699$1,076,256▼ $22,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,732$125,179$1,058,911
Equipment$30,960$57,842$88,802
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo CarrDirectorPT$4,048$4,048

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
$54,637
Program Service Revenue
$436,172
Investment Income
$6,960
Other Revenue
$24,050
All Other Contributions
$54,637
Change in Net Assets
$55,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,835
Salaries, Compensation, and Employee Benefits$214,179
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,959--$198,959
Travel$69,153--$69,153
Depreciation Depletion$39,603--$39,603
Insurance$22,480--$22,480
Occupancy$14,401$4,800-$19,201
Payroll Taxes$15,220--$15,220
Interest$15,213--$15,213
Fees for Services Other$5,500$5,500-$11,000
Other Expenses$7,394$2,465-$9,859
All Other Expenses$6,601$2,026-$8,627
Grants to Domestic Orgs$4,250--$4,250
Fees for Services Accounting-$2,085-$2,085
Advertising$865$288-$1,153
Office Expenses$702$234-$936
Information Technology$484$162-$646
Total Functional Expenses$442,429$23,835$0$466,264
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$462,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Adams
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
2

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, Part XI, Line 9

“Book / tax depreciation difference 2 adjust cash balance -10,890 total -10,888”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233645
IRS990ScheduleA/TotalSupportAmt0257695
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058911
IRS990ScheduleD/EquipmentGrp/BookValueAmt030960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088802
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014692
IRS990ScheduleD/TotalLiabilityAmt0462941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2 ADJUST CASH BALANCE -10,890 TOTAL -10,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098699
IRS990/TotalAssetsEOYAmt01076256
IRS990/TotalAssetsGrp/BOYAmt01098699
IRS990/TotalAssetsGrp/EOYAmt01076256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054637
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533198
IRS990/TotalLiabilitiesEOYAmt0466088
IRS990/TotalLiabilitiesGrp/BOYAmt0533198
IRS990/TotalLiabilitiesGrp/EOYAmt0466088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610168
IRS990/TotalProgramServiceExpensesAmt0442429
IRS990/TotalProgramServiceRevenueAmt0436172
IRS990/TotalReportableCompFromOrgAmt04048
IRS990/TotalRevenueGrp/ExclusionAmt024050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521819
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076256
IRS990/TravelGrp/ProgramServicesAmt069153
IRS990/TravelGrp/TotalAmt069153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703892424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/AtSubmissionCreationDeviceId02B0B9B7BCA1E79102BDAA92366764CB7B3384FC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AACE4356B034BE408A051CA9657E964A844DC3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:25
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E WILLIAMS
ReturnHeader/ReturnTs02020-06-30T15:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,256
Liabilities
$466,088
Net assets
$610,168
Revenue
$521,819
Expenses
$466,264
Net income
$55,555
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