Civic Intelligence

Ea Resources Inc Bens Place

990 • Fiscal year 2024 • EIN 90-0348101

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 12, 2025

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$30,944

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,072,959

Down $45,699 (-4.1%) from 2023

Net Assets

Down

$983,284

Down $104,283 (-9.6%) from 2023

Liabilities

Up

$89,675

Up $58,584 (+188%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$481,546

Down $98,847 (-17%) from 2023

Expenses

Down

$585,829

Down $26,406 (-4.3%) from 2023

Net Income

Down

-$104,283

Down $72,441 (-228%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$1,072,959
Liabilities$89,675
Net Assets$983,284
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$481,546
Expenses$585,829
Net Income-$104,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.0
Gross Receipts
$513,206
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$989,782$1,008,576▲ $18,794
Cash and Non-Interest-Bearing Accounts$98,533$33,883▼ $64,650
Savings and Temporary Cash Investments$30,000$30,000→ $0
Other Notes and Loans Receivable, Net$343$500▲ $157
Total Assets$1,118,658$1,072,959▼ $45,699
Liabilities
Unsecured Notes Loans Payable$30,000$79,441▲ $49,441
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$1,091$234▼ $857
Total Liabilities$31,091$89,675▲ $58,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,567$983,284▼ $104,283
Total Net Assets Fund Balance$1,087,567$983,284▼ $104,283
Total Liabilities and Net Assets / Fund Balance$1,118,658$1,072,959▼ $45,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,698$262,353$1,085,051
Equipment$135,878$98,523$234,401
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo AdamsPresidentFT$30,944$30,944

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
$38,408
Program Service Revenue
$435,798
Investment Income
$7,340
Other Revenue
$0
All Other Contributions
$38,408
Change in Net Assets
$-104,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,773
Salaries, Compensation, and Employee Benefits$250,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,272--$232,272
Insurance$116,980--$116,980
Depreciation Depletion$55,051--$55,051
Payroll Taxes$17,784--$17,784
Travel$14,464--$14,464
Occupancy$9,117$3,039-$12,156
Other Expenses$10,270$8,700-$10,270
Information Technology$5,041$1,680-$6,721
Fees for Services Accounting-$4,820-$4,820
All Other Expenses$4,085$578-$4,663
Office Expenses$1,221$407-$1,628
Fees for Services Other$325$325-$650
Advertising$439$147-$586
Interest$296--$296
Total Functional Expenses$550,658$35,171$0$585,829
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
Mj Adams Loan$10,000
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
2025-04-12
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 rounding 2”

Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234401
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MJ ADAMS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008576
IRS990ScheduleD/TotalLiabilityAmt010000
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 ROUNDING 2
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01072959
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IRS990/TotalContributionsAmt038408
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585829
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IRS990/TotalLiabilitiesGrp/EOYAmt089675
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IRS990/TotalProgramServiceExpensesAmt0550658
IRS990/TotalProgramServiceRevenueAmt0435798
IRS990/TotalReportableCompFromOrgAmt030944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481546
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072959
IRS990/TravelGrp/ProgramServicesAmt014464
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IRS990/USAddress/ZIPCd042437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703892424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
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/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E WILLIAMS
ReturnHeader/ReturnTs02025-05-07T11:34:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,959
Liabilities
$89,675
Net assets
$983,284
Revenue
$481,546
Expenses
$585,829
Net income
-$104,283
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