Civic Intelligence

Ea Resources Inc Bens Place

990 • Fiscal year 2023 • EIN 90-0348101

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$27,040

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,118,658

Down $72,111 (-6.1%) from 2022

Net Assets

Down

$1,087,567

Down $31,842 (-2.8%) from 2022

Liabilities

Down

$31,091

Down $40,269 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$580,393

Down $6,955 (-1.2%) from 2022

Expenses

Up

$612,235

Up $103,324 (+20%) from 2022

Net Income

Down

-$31,842

Down $110,279 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,118,658
Liabilities$31,091
Net Assets$1,087,567
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$580,393
Expenses$612,235
Net Income-$31,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$580,393
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$959,511$989,782▲ $30,271
Cash and Non-Interest-Bearing Accounts$221,258$98,533▼ $122,725
Savings and Temporary Cash Investments$10,000$30,000▲ $20,000
Other Notes and Loans Receivable, Net-$343-
Total Assets$1,190,769$1,118,658▼ $72,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000--
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$1,360$1,091▼ $269
Total Liabilities$71,360$31,091▼ $40,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,409$1,087,567▼ $31,842
Total Net Assets Fund Balance$1,119,409$1,087,567▼ $31,842
Total Liabilities and Net Assets / Fund Balance$1,190,769$1,118,658▼ $72,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,157$233,894$1,085,051
Equipment$88,625$100,569$189,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo AdamsPresidentFT$27,040$27,040

Board Members and Trustees

NameTitle
Frank EiterDirector
Gwynn RoysterDirector
Mary Jo CarrDirector
Renita GreenwellDirector
Stephen ArnettDirector
William ClappDirector
Betty BradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,401
Program Service Revenue
$523,908
Investment Income
$84
Other Revenue
$0
All Other Contributions
$51,401
Change in Net Assets
$-31,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,596
Salaries, Compensation, and Employee Benefits$248,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,498--$230,498
Insurance$146,200--$146,200
Depreciation Depletion$45,562--$45,562
Occupancy$17,750$5,917-$23,667
Payroll Taxes$18,141--$18,141
Travel$7,686--$7,686
Information Technology$4,950$1,650-$6,600
All Other Expenses$4,741$1,014-$5,755
Fees for Services Accounting-$4,350-$4,350
Other Expenses$2,761$920-$3,681
Fees for Services Other$1,112$1,113-$2,225
Office Expenses$683$228-$911
Advertising$156$52-$208
Total Functional Expenses$571,747$40,488$0$612,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Adams
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
2

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Eric E Williams
Phone
2708264474
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0851157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085051
IRS990ScheduleD/EquipmentGrp/BookValueAmt088625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189194
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190769
IRS990/TotalAssetsEOYAmt01118658
IRS990/TotalAssetsGrp/BOYAmt01190769
IRS990/TotalAssetsGrp/EOYAmt01118658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056401
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071360
IRS990/TotalLiabilitiesEOYAmt031091
IRS990/TotalLiabilitiesGrp/BOYAmt071360
IRS990/TotalLiabilitiesGrp/EOYAmt031091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087567
IRS990/TotalProgramServiceExpensesAmt0571747
IRS990/TotalProgramServiceRevenueAmt0523908
IRS990/TotalReportableCompFromOrgAmt027040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580393
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118658
IRS990/TravelGrp/ProgramServicesAmt07686
IRS990/TravelGrp/TotalAmt07686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 BOB HITE ROAD
IRS990/USAddress/CityNm0MORGANFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703892424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E WILLIAMS
ReturnHeader/ReturnTs02024-05-13T13:56:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,658
Liabilities
$31,091
Net assets
$1,087,567
Revenue
$580,393
Expenses
$612,235
Net income
-$31,842
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
2023Detailed filing. Detailed filing data is available for this year.$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