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Rileys Army Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$105k (2023)

Expenses
$125k (2023)

Total Assets
$163k (2023)

Total Liabilities
$8.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,008
Expenses
$124,521
Net Income
-$19,513
Net Assets
$154,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,150
36.3%
Program Services $0
Investment Income $2,152
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,706
61.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,281
21.1%
Assets/Debt
Total Assets $162,798
Total Liabilities $8,603
Net Assets $154,195
Compensation
Key Employees and Officers Compensation Related Other
Nichole Alley (Treasurer) $0 $0 $0
John Berry (Director) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Tara Forehand (Director) $0 $0 $0
Sonya Hall (President) $0 $0 $0
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Mike Roberson (Vice Preside) $0 $0 $0
Richie Shreves (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,663
Expenses
$100,972
Net Income
$21,691
Net Assets
$173,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,755
52.8%
Program Services $0
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,896
47.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,159
33.8%
Assets/Debt
Total Assets $175,923
Total Liabilities $2,215
Net Assets $173,708
Compensation
Key Employees and Officers Compensation Related Other
Nichole Alley (Treasurer) $0 $0 $0
John Berry (Director) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Tara Forehand (Director) $0 $0 $0
Sonya Hall (President) $0 $0 $0
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Mike Roberson (Vice Preside) $0 $0 $0
Richie Shreves (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,737
Expenses
$94,137
Net Income
$20,600
Net Assets
$152,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,411
57.0%
Program Services $0
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,314
43.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,641
28.3%
Assets/Debt
Total Assets $154,853
Total Liabilities $2,836
Net Assets $152,017
Compensation
Key Employees and Officers Compensation Related Other
Nichole Alley (Director) $0 $0 $0
John Berry (Director) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Sonya Hall (President) $0 $0 $0
Rick Owens (Director) $0 $0 $0
Joseph Parkinson (Treasurer) $0 $0 $0
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Mike Roberson (Vice Preside) $0 $0 $0
Richie Shreves (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,392
Expenses
$87,984
Net Income
-$20,592
Net Assets
$131,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,111
75.8%
Program Services $0
Investment Income $147
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,154
22.5%
Sales of Assets $0
Net Inventory Sales $980
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,880
29.4%
Assets/Debt
Total Assets $141,606
Total Liabilities $10,189
Net Assets $131,417
Compensation
Key Employees and Officers Compensation Related Other
John Berry (Director) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Sonya Hall (President) $0 $0 $0
Rick Owens (Director) $0 $0 $0
Joseph Parkinson (Treasurer) $0 $0 $0
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Mike Roberson (Vice Preside) $0 $0 $0
Richie Shreves (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,706
Expenses
$135,476
Net Income
$2,230
Net Assets
$152,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,986
48.6%
Program Services $0
Investment Income $761
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,536
49.8%
Sales of Assets $0
Net Inventory Sales -$172
Other Revenue $1,595
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,188
26.0%
Assets/Debt
Total Assets $152,075
Total Liabilities $66
Net Assets $152,009
Compensation
Key Employees and Officers Compensation Related Other
Jean Adams (President) $0 $0 $0
Jeff Connors (Director) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Sonya Hall (Treasurer) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
Joann Mcclellan (Secretary) $0 $0 $0
Larry Osborne (Director) $0 $0 $0
Rick Owens (Director) $0 $0 $0
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Mike Roberson (Co Treasurer) $0 $0 $0
Kimber Stone (Director) $0 $0 $0
Katie Ventures (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,805
Expenses
$132,313
Net Income
$33,492
Net Assets
$149,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,627
40.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,030
59.1%
Sales of Assets $0
Net Inventory Sales $148
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,355
29.0%
Assets/Debt
Total Assets $153,972
Total Liabilities $4,098
Net Assets $149,874
Compensation
Key Employees and Officers Compensation Related Other
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Jean Adams (President) $0 $0 $0
Sonya Hall (Treasurer) $0 $0 $0
Mike Roberson (Co Treasurer) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
Joann Mcclellan (Secretary) $0 $0 $0
Katie Ventures (Director) $0 $0 $0
Rick Owens (Director) $0 $0 $0
Jeff Connors (Director) $0 $0 $0
Larry Osborne (Director) $0 $0 $0
Kimber Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,906
Expenses
$118,534
Net Income
-$1,628
Net Assets
$116,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,694
51.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,034
42.8%
Sales of Assets $0
Net Inventory Sales $6,178
5.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,205
28.0%
Assets/Debt
Total Assets $118,667
Total Liabilities $2,285
Net Assets $116,382
Compensation
Key Employees and Officers Compensation Related Other
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Jean Adams (President) $0 $0 $0
Sonya Hall (Co Treasurer) $0 $0 $0
Mike Roberson (Co Treasurer) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
Joann Mcclellan (Secretary) $0 $0 $0
Katie Ventures (Director) $0 $0 $0
Rick Owens (Director) $0 $0 $0
Jeff Connors (Director) $0 $0 $0
Larry Osborne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,373
Expenses
$111,670
Net Income
$25,703
Net Assets
$106,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,071
41.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,266
57.0%
Sales of Assets $0
Net Inventory Sales $835
0.6%
Other Revenue $1,201
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,155
25.2%
Assets/Debt
Total Assets $116,872
Total Liabilities $10,200
Net Assets $106,672
Compensation
Key Employees and Officers Compensation Related Other
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Nicole Davia (Director) $0 $0 $0
Jean Adams (President) $0 $0 $0
Sonya Hall (Co Treasurer) $0 $0 $0
Mike Roberson (Co Treasurer) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
Joann Mcclellan (Secretary) $0 $0 $0
Katie Ventures (Director) $0 $0 $0
Rick Owens (Director) $0 $0 $0
Jeff Connors (Director) $0 $0 $0
Larry Osborne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,219
Expenses
$104,155
Net Income
$35,064
Net Assets
$80,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,285
79.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,127
20.2%
Sales of Assets $0
Net Inventory Sales $720
0.5%
Other Revenue $87
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,754
20.9%
Assets/Debt
Total Assets $83,095
Total Liabilities $2,126
Net Assets $80,969
Compensation
Key Employees and Officers Compensation Related Other
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Nicole Davia (Secretary) $0 $0 $0
Jean Adams (President) $0 $0 $0
Sonya Hall (Director) $0 $0 $0
Mike Roberson (Treasurer) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
Joann Mcclellan (Director) $0 $0 $0
George Hucks (Director) $0 $0 $0
Ruffin Mcneill (Honorary Bod) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,112
Expenses
$76,422
Net Income
$24,690
Net Assets
$45,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,209
37.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,626
61.9%
Sales of Assets $0
Net Inventory Sales $277
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,372
25.3%
Assets/Debt
Total Assets $49,441
Total Liabilities $3,536
Net Assets $45,905
Compensation
Key Employees and Officers Compensation Related Other
Jean Adams (President) $0 $0 $0
Nicole Davia (Secretary) $0 $0 $0
Sonya Hall (Director) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
George Hucks (Director) $0 $0 $0
Joann Mcclellan (Director) $0 $0 $0
Ruffin Mcneill (Honorary Bod) $0 $0 $0
Kelly Philpot (Founder) $0 $0 $0
Kirk Philpot (Founder) $0 $0 $0
Mike Roberson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,919
Expenses
$39,641
Net Income
$7,278
Net Assets
$22,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,882
63.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,037
36.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,476
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,049
Total Liabilities $2,961
Net Assets $22,088
Compensation
Key Employees and Officers Compensation Related Other
Kimber Stone (Executive Di) $15,476 $0 $0
Kirk Philpot (President/Tr) $0 $0 $0
Nicole Davia (Secretary) $0 $0 $0
Jean Adams (Director) $0 $0 $0
Sonya Hall (Director) $0 $0 $0
Mike Roberson (Director) $0 $0 $0
Doug Hoffman (Director) $0 $0 $0
Joann Mcclellan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,124
Expenses
$29,532
Net Income
-$7,408
Net Assets
$10,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,124
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,402
Total Liabilities $1,425
Net Assets $10,977

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,296
Expenses
$16,983
Net Income
$11,313
Net Assets
$18,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,296
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,803
Total Liabilities $1,418
Net Assets $18,385

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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