Civic Intelligence

Reel Thanx Inc.

990 • Fiscal year 2016 • EIN 06-1834089

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

415 W Wall St Rm/Ste 900Midland, TX 79701

(432) 559-7975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$266,545

Down $49,560 (-16%) from 2015

Net Assets

Down

$266,545

Down $49,560 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,514

Down $14,967 (-20%) from 2015

Expenses

Down

$110,074

Down $20,768 (-16%) from 2015

Net Income

Up

-$49,560

Up $5,801 (+10%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $145,539Liabilities 2011: $02011Assets 2012: $261,828Liabilities 2012: $0Net Assets 2012: $261,8282012Assets 2013: $363,331Liabilities 2013: $0Net Assets 2013: $363,3312013Assets 2014: $371,466Liabilities 2014: $0Net Assets 2014: $371,4662014Assets 2015: $316,105Liabilities 2015: $0Net Assets 2015: $316,1052015Assets 2016: $266,545Liabilities 2016: $0Net Assets 2016: $266,5452016Assets 2017: $274,334Liabilities 2017: $0Net Assets 2017: $274,3342017Assets 2018: $284,067Liabilities 2018: $0Net Assets 2018: $284,0672018Assets 2019: $243,242Liabilities 2019: $0Net Assets 2019: $243,2422019Assets 2020: $267,457Liabilities 2020: $0Net Assets 2020: $267,4572020Assets 2021: $304,165Liabilities 2021: $798Net Assets 2021: $303,3672021Assets 2022: $336,625Liabilities 2022: $1,335Net Assets 2022: $335,2902022Assets 2023: $390,000Liabilities 2023: $612Net Assets 2023: $389,3882023Assets 2024: $402,845Liabilities 2024: $2,676Net Assets 2024: $400,1692024

Highlighted filing

2016

Assets$266,545
Liabilities$0
Net Assets$266,545

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $122,727Expenses 2011: $69,219Net Income 2011: $53,5082011Revenue 2012: $241,459Expenses 2012: $125,169Net Income 2012: $116,2902012Revenue 2013: $206,656Expenses 2013: $105,153Net Income 2013: $101,5032013Revenue 2014: $167,041Expenses 2014: $158,906Net Income 2014: $8,1352014Revenue 2015: $75,481Expenses 2015: $130,842Net Income 2015: -$55,3612015Revenue 2016: $60,514Expenses 2016: $110,074Net Income 2016: -$49,5602016Revenue 2017: $130,021Expenses 2017: $122,232Net Income 2017: $7,7892017Revenue 2018: $150,053Expenses 2018: $140,320Net Income 2018: $9,7332018Revenue 2019: $100,667Expenses 2019: $141,492Net Income 2019: -$40,8252019Revenue 2020: $100,668Expenses 2020: $76,453Net Income 2020: $24,2152020Revenue 2021: $167,040Expenses 2021: $131,130Net Income 2021: $35,9102021Revenue 2022: $141,767Expenses 2022: $109,844Net Income 2022: $31,9232022Revenue 2023: $175,395Expenses 2023: $121,297Net Income 2023: $54,0982023Revenue 2024: $136,714Expenses 2024: $125,933Net Income 2024: $10,7812024

Highlighted filing

2016

Revenue$60,514
Expenses$110,074
Net Income-$49,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$82,332
Mission and Program Overview

Mission

To honor our soldiers for their patriotism, bravery and love of country by getting them back to nature. Taking them fishing so they can focus on what they can do, not what they no longer can. Finally, to inspire bass clubs around the country to seek out these heroes in local hospitals and take them fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,513$119,773▲ $2,260
Land, Buildings, and Equipment, Net$105,494$93,936▼ $11,558
Cash and Non-Interest-Bearing Accounts$92,098$52,336▼ $39,762
Inventories for Sale or Use$1,000$500▼ $500
Total Assets$316,105$266,545▼ $49,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,105$266,545▼ $49,560
Total Net Assets Fund Balance$316,105$266,545▼ $49,560
Total Liabilities and Net Assets / Fund Balance$316,105$266,545▼ $49,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,936$43,368$137,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan MeansPresident
Doug WohlekingDirector
Mike HuttDirector
Steve DunaganDirector
Terry BrownDirector
Mike MundySecretary/tr
Mike W StarkeyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,296
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$45,154
All Other Contributions
$15,296
Change in Net Assets
$-49,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,074
Total Fundraising Expense$10,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,641$2,824-$34,465
Depreciation Depletion$11,558--$11,558
Other Expenses$8,855$10,113$10,113$8,855
Insurance-$4,708-$4,708
Office Expenses-$1,632-$1,632
Travel-$776-$776
Advertising-$696-$696
Total Functional Expenses$79,212$20,749$10,113$110,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,972
Fundraising Direct Expenses$21,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot Even$35,038$35,038$16,204$18,834
Fishing Tournam$22,052$22,052$5,342$16,710
Total Events$66,972$66,972$21,818$45,154
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Reel Thanx Inc
EIN
06-1834089
Phone
4325597975
Address
415 W WALL ST RM/STE 900, MIDLAND, TX 79701

Signing Officer

Name
Alan Means
Title
President
Phone
4325597975
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Means
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To honor our soldiers for their patriotism, bravery and love of country by getting them back to nature. Taking them fishing so they can focus on what they can do, not what they no longer can. Finally, to inspire bass clubs around the country to seek out these heroes in local hospitals and take them fishing.

Form 990, Part IX, Line 24E

Transportation 7,750 0 0 meals 5,907 0 0 clothing 5,136 0 0 transportation for wives 4,133 0 0 meals for wives 2,247 0 0 fishing gear & supplies 1,946 0 0 activities for wives 1,009 389 0 sponsor recognition 1,295 0 0 other soldier services 1,162 0 0 website maint 0 869 0 vietnam trips 807 0 0 storage unit 0 660 0 bank & credit card fees 0 550 0 ditty bags 214 0 0 p.o. Box fees 0 200 0 postage 0 80 0 volunteer recognition 0 76 0 postage for wives 35 0 0 total 31,641 2,824 0

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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HONOR OUR SOLDIERS FOR THEIR PATRIOTISM, BRAVERY AND LOVE OF COUNTRY BY GETTING THEM BACK TO NATURE. TAKING THEM FISHING SO THEY CAN FOCUS ON WHAT THEY CAN DO, NOT WHAT THEY NO LONGER CAN. FINALLY, TO INSPIRE BASS CLUBS AROUND THE COUNTRY TO SEEK OUT THESE HEROES IN LOCAL HOSPITALS AND TAKE THEM FISHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 7,750 0 0 MEALS 5,907 0 0 CLOTHING 5,136 0 0 TRANSPORTATION FOR WIVES 4,133 0 0 MEALS FOR WIVES 2,247 0 0 FISHING GEAR & SUPPLIES 1,946 0 0 ACTIVITIES FOR WIVES 1,009 389 0 SPONSOR RECOGNITION 1,295 0 0 OTHER SOLDIER SERVICES 1,162 0 0 WEBSITE MAINT 0 869 0 VIETNAM TRIPS 807 0 0 STORAGE UNIT 0 660 0 BANK & CREDIT CARD FEES 0 550 0 DITTY BAGS 214 0 0 P.O. BOX FEES 0 200 0 POSTAGE 0 80 0 VOLUNTEER RECOGNITION 0 76 0 POSTAGE FOR WIVES 35 0 0 TOTAL 31,641 2,824 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316105
IRS990/TotalAssetsEOYAmt0266545
IRS990/TotalAssetsGrp/BOYAmt0316105
IRS990/TotalAssetsGrp/EOYAmt0266545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266545
IRS990/TotalProgramServiceExpensesAmt079212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060514
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266545
IRS990/TravelGrp/ManagementAndGeneralAmt0776
IRS990/TravelGrp/TotalAmt0776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02606 HUGHES
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REELTHANX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325597975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEL THANX INC
ReturnHeader/Filer/BusinessNameControlTxt0REEL
ReturnHeader/Filer/EIN0061834089
ReturnHeader/Filer/PhoneNum04325597975
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 W WALL ST RM/STE 900
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8F4FB0FC59D43044DD7B3C18FF6B5F6066A496
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B700FCB0C986FDBDAACEA3669C01B9E0DFD5D599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02017-11-14T17:13:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$1.37$1.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.75$1.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$1.42$1.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.67$1.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.01$0.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.01$1.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.50$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.30$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.61$1.10$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.75$1.31$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.67$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.07$1.05$1.02
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.41$1.25$1.16
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.23$0.69$0.54