Civic Intelligence

Reel Thanx Inc

990 • Fiscal year 2018 • EIN 06-1834089

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(281) 728-2770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$284,067

Up $9,733 (+3.5%) from 2017

Net Assets

Up

$284,067

Up $9,733 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$150,053

Up $20,032 (+15%) from 2017

Expenses

Up

$140,320

Up $18,088 (+15%) from 2017

Net Income

Up

$9,733

Up $1,944 (+25%) from 2017

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

2018

Assets$284,067
Liabilities$0
Net Assets$284,067

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

2018

Revenue$150,053
Expenses$140,320
Net Income$9,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$195,762
Mission and Program Overview

Mission

To honor our military service members, both active duty and retired, 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.

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
Cash and Non-Interest-Bearing Accounts$90,141$109,734▲ $19,593
Savings and Temporary Cash Investments$101,026$102,278▲ $1,252
Land, Buildings, and Equipment, Net$82,667$71,555▼ $11,112
Inventories for Sale or Use$500$500→ $0
Total Assets$274,334$284,067▲ $9,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,334$284,067▲ $9,733
Total Net Assets Fund Balance$274,334$284,067▲ $9,733
Total Liabilities and Net Assets / Fund Balance$274,334$284,067▲ $9,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,555$65,749$137,304
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,717
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$41,284
All Other Contributions
$24,186
Change in Net Assets
$9,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,320
Total Fundraising Expense$13,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,603$5,098-$56,701
Other Expenses$11,155$10,195$10,195$11,155
Depreciation Depletion$11,112--$11,112
Insurance-$5,125-$5,125
Advertising--$3,023$3,023
Office Expenses-$1,451-$1,451
Travel-$807-$807
Total Functional Expenses$104,426$22,676$13,218$140,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,993
Fundraising Direct Expenses$45,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot Even$102,961$55,710$36,950$18,760
Fishing Tournam$50,530$13,250$8,265$4,985
Total Events$171,524$86,993$45,709$41,284
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
2817282770
Address
415 W WALL ST RM/STE 900, MIDLAND, TX 79701

Signing Officer

Name
Alan Means
Title
2019 President
Phone
2817282770
Signed
2019-11-14
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
20

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

Meals 10,650 0 0 clothing 10,622 0 0 gifts 7,714 0 0 activities for wives 5,951 0 0 fishing gear & supplies 5,911 0 0 transportation for wives 5,736 0 0 sponsor recognition 2,309 0 0 website maint 0 1,657 0 storage unit 0 1,462 0 meals for wives 1,167 0 0 bank & credit card fees 0 1,047 0 housing 762 0 0 postage for wives 653 0 0 trademark 0 450 0 p.o. Box fees 0 279 0 other soldier services 128 0 0 volunteer recognition 0 122 0 postage 0 42 0 fees 0 39 0 total 51,603 5,098 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08265
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/ExplanationTxt3MEALS 10,650 0 0 CLOTHING 10,622 0 0 GIFTS 7,714 0 0 ACTIVITIES FOR WIVES 5,951 0 0 FISHING GEAR & SUPPLIES 5,911 0 0 TRANSPORTATION FOR WIVES 5,736 0 0 SPONSOR RECOGNITION 2,309 0 0 WEBSITE MAINT 0 1,657 0 STORAGE UNIT 0 1,462 0 MEALS FOR WIVES 1,167 0 0 BANK & CREDIT CARD FEES 0 1,047 0 HOUSING 762 0 0 POSTAGE FOR WIVES 653 0 0 TRADEMARK 0 450 0 P.O. BOX FEES 0 279 0 OTHER SOLDIER SERVICES 128 0 0 VOLUNTEER RECOGNITION 0 122 0 POSTAGE 0 42 0 FEES 0 39 0 TOTAL 51,603 5,098 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274334
IRS990/TotalAssetsEOYAmt0284067
IRS990/TotalAssetsGrp/BOYAmt0274334
IRS990/TotalAssetsGrp/EOYAmt0284067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284067
IRS990/TotalProgramServiceExpensesAmt0104426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150053
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284067
IRS990/TravelGrp/ManagementAndGeneralAmt0807
IRS990/TravelGrp/TotalAmt0807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 W WALL ST RM/STE 900
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REELTHANX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02019 PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817282770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEL THANX INC
ReturnHeader/Filer/BusinessNameControlTxt0REEL
ReturnHeader/Filer/EIN0061834089
ReturnHeader/Filer/PhoneNum02817282770
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 W WALL ST RM/STE 900
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244796616756C625DC421ABB67B1FE48165CED45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244796616756C625DC421ABB67B1FE48165CED45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.156.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:56:41
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02019-11-14T10:56:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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