Civic Intelligence

Venture Outdoors Inc.

990 • Fiscal year 2016 • EIN 20-3275291

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.VENTUREOUTDOORS.ORG

View Organization Page

33 Terminal Way No 537 APittsburgh, PA 15219

(412) 255-0564

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$796,835

Up $342,198 (+75%) from 2015

Net Assets

Up

$678,582

Up $346,126 (+104%) from 2015

Liabilities

Down

$118,253

Down $3,928 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$1,655,374

Up $451,493 (+38%) from 2015

Expenses

Up

$1,309,248

Up $29,904 (+2.3%) from 2015

Net Income

Up

$346,126

Up $421,589 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $359,328Liabilities 2011: $72,145Net Assets 2011: $287,1832011Assets 2012: $435,947Liabilities 2012: $39,116Net Assets 2012: $396,8312012Assets 2013: $422,192Liabilities 2013: $192,384Net Assets 2013: $229,8082013Assets 2014: $525,757Liabilities 2014: $117,838Net Assets 2014: $407,9192014Assets 2015: $454,637Liabilities 2015: $122,181Net Assets 2015: $332,4562015Assets 2016: $796,835Liabilities 2016: $118,253Net Assets 2016: $678,5822016Assets 2017: $709,894Liabilities 2017: $110,184Net Assets 2017: $599,7102017Assets 2018: $940,589Liabilities 2018: $95,344Net Assets 2018: $845,2452018Assets 2019: $551,123Liabilities 2019: $131,546Net Assets 2019: $419,5772019Assets 2020: $646,350Liabilities 2020: $140,262Net Assets 2020: $506,0882020Assets 2021: $1,099,539Liabilities 2021: $160,727Net Assets 2021: $938,8122021Assets 2022: $1,225,777Liabilities 2022: $415,781Net Assets 2022: $809,9962022Assets 2023: $1,294,490Liabilities 2023: $416,060Net Assets 2023: $878,4302023Assets 2024: $1,769,718Liabilities 2024: $771,901Net Assets 2024: $997,8172024

Highlighted filing

2016

Assets$796,835
Liabilities$118,253
Net Assets$678,582
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,362,9692011Expenses 2012: $1,351,0922012Revenue 2013: $1,082,182Expenses 2013: $1,249,205Net Income 2013: -$167,0232013Revenue 2014: $1,409,072Expenses 2014: $1,206,019Net Income 2014: $203,0532014Revenue 2015: $1,203,881Expenses 2015: $1,279,344Net Income 2015: -$75,4632015Revenue 2016: $1,655,374Expenses 2016: $1,309,248Net Income 2016: $346,1262016Revenue 2017: $1,240,721Expenses 2017: $1,387,705Net Income 2017: -$146,9842017Revenue 2018: $1,691,188Expenses 2018: $1,420,213Net Income 2018: $270,9752018Revenue 2019: $919,001Expenses 2019: $1,319,473Net Income 2019: -$400,4722019Revenue 2020: $1,109,457Expenses 2020: $1,005,470Net Income 2020: $103,9872020Revenue 2021: $1,598,264Expenses 2021: $1,167,374Net Income 2021: $430,8902021Revenue 2022: $1,392,410Expenses 2022: $1,521,374Net Income 2022: -$128,9642022Revenue 2023: $1,821,851Expenses 2023: $1,754,326Net Income 2023: $67,5252023Revenue 2024: $2,020,445Expenses 2024: $1,902,326Net Income 2024: $118,1192024

Highlighted filing

2016

Revenue$1,655,374
Expenses$1,309,248
Net Income$346,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,683,193
Mission and Program Overview

Mission

We believe everyone deserves the chance to experience how incredibly fun the outdoors can be, so we provide the gear, guidance and inspiration to make outdoor recreation part of people's lives.

Venture outdoors, by increasing participation in outdoor recreational activity, seeks to create sense of community among participants, increased awareness of the region's excellent quality of life and a better understanding of and a deeper appreciation for the environment and wilderness among the residents of and visitors to western pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,361$535,589▲ $329,228
Pledges and Grants Receivable$115,000$116,000▲ $1,000
Land, Buildings, and Equipment, Net$67,331$85,731▲ $18,400
Savings and Temporary Cash Investments$25,015$26,304▲ $1,289
Accounts Receivable$9,192$14,656▲ $5,464
Prepaid Expenses and Deferred Charges$25,847$12,664▼ $13,183
Inventories for Sale or Use$2,766$2,766→ $0
Total Assets$454,637$796,835▲ $342,198
Other Assets Total$3,125$3,125→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,893$88,208▼ $2,685
Accounts Payable and Accrued Expenses$23,995$27,705▲ $3,710
Deferred Revenue$7,293$2,340▼ $4,953
Total Liabilities$122,181$118,253▼ $3,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,425$571,594▲ $331,169
Unrestricted Net Assets$69,667$84,624▲ $14,957
Permanently Rstr Net Assets$22,364$22,364→ $0
Total Net Assets Fund Balance$332,456$678,582▲ $346,126
Total Liabilities and Net Assets / Fund Balance$454,637$796,835▲ $342,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,542$238,474$324,016
Other Land Buildings$189$100,417$100,606
Leasehold Improvements$0$9,640$9,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,364---$22,364
2015$22,364---$22,364
2014$22,364---$22,364
2013$22,364---$22,364
2012$22,364---$22,364
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey Linn UlrichExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Alice JohnstonChair
Amanda BeamonVice Chair
Abby CorbinBoard Member
David HuntBoard Member
David WolfBoard Member
Dennis HendersonBoard Member
Geoffrey TolleyBoard Member
Lindsay PatrossBoard Member
Marty SilvermanBoard Member
Todd OwensBoard Member
W Jesse WardBoard Member
Darlene SchillerCo-secretary
Robert J StandishCo-secretary
Drew LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,497
Program Service Revenue
$957,516
Investment Income
$7
Other Revenue
$36,354
All Other Contributions
$635,513
Change in Net Assets
$346,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,691
Revenue Not Reported on Financial Statements
$-3,317
Revenue Not Reported on Form 990
$31,689
Other Revenue Adjustments
$-3,317
Total Revenue per Audited Statements
$1,690,380
Total Revenue per Form 990
$1,655,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,783
Other Expenses$427,465
Total Fundraising Expense$260,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,037$143,486$126,385$641,908
Fees for Services Other$37,348$58,392$21,341$117,081
Occupancy$67,185$13,861$34,932$115,978
Current Officers, Directors, Trustees, and Key Employees$52,200$19,800$18,000$90,000
Payroll Taxes$49,540$18,790$17,083$85,413
Other Employee Benefits$37,388$14,182$12,892$64,462
Office Expenses$27,644$4,383$9,579$41,606
Insurance$34,586$1,213$1,136$36,935
Depreciation Depletion$16,513$372$775$17,660
Other Expenses$16,512$9,774$1,128$16,512
Fees for Services Accounting$3,062$4,784$1,722$9,568
Travel$5,039$493$3,266$8,798
Interest$4,743$3,966$30$8,739
Total Functional Expenses$754,294$294,299$260,655$1,309,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,254
Expenses per Audited Statements$1,309,248
Total Expenses per Form 990$1,309,248
Expenses Not Reported on Form 990$35,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,606
Fundraising Direct Expenses$24,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Festival$52,106$46,606$527$46,079
Total Events$52,106$46,606$24,502$22,104
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

“Venture outdoors changed its mission statement during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990, once completed, is provided electronically, or via facsimile to all board of directors members, as well as the organizational management team for their review. After input and feedback, edits are made if needed. This final version as submitted, is approved via a motion, and a vote of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“An actual or potential conflict of interest exists when any of the following exist: 1. A director or a family member has a significant ownership or investment interest in or compensation relationship of more than 10% with an organization with which venture outdoors does or proposes to do business or an organization that competes with venture outdoors. "family member" includes a spouse, children and stepchildren and their spouses, parents and their spouses, siblings and their spouses, grandchildren and their spouses, in-laws, and domestic partners. 2. A director or a family member received remuneration for performing services for venture outdoors and venture outdoors is determining his or her remuneration. 3. A conflict also exists when a similar circumstance exists with respect to a family member of a director or company 10% owned by a director and his or her family members. Annually, each director shall complete a disclosure statement reflecting his or her interests. Directors shall act in a manner intended to further the best interests of venture outdoors. If at any time a director (a) has or may have an actual or potential conflict of interest or (b) is unable to act in the best interest of venture outdoors on any issue because of a personal situation, employment, conflicting interest, or other reason, the director shall disclose the existence and circumstances of the actual or potential conflict, recuse himself or herself from voting on the subject, and leave the room while the matter is being discussed. Recusing himself or herself shall not prevent a director from participating in other activities or discussions where no conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined through review with compatable salaries and contemporaneous substantiation within the board of directors and other independent persons. There are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Venture outdoors governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Outdoors Inc
EIN
20-3275291
Phone
4122550564
Address
33 TERMINAL WAY NO 537 A, PITTSBURGH, PA 15219

Signing Officer

Name
Joey Linn Ulrich
Title
Executive Director
Phone
4122550564
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Linn Ulrich
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
89
Volunteers
135

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna Conte
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to continue the long-term operation of venture outdoors and ensure financial stability, sustained growth, and independence allowing venture outdoors to successfully fulfill its mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 24,502.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of inventory sold -3,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 3,317. Fundraising event direct expenses 24,502.”

Raw XML AppendixShowing 400 of 601 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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IRS990/ActivityOrMissionDesc0VENTURE OUTDOORS, BY INCREASING PARTICIPATION IN OUTDOOR RECREATIONAL ACTIVITY, SEEKS TO CREATE SENSE OF COMMUNITY AMONG PARTICIPANTS, INCREASED AWARENESS OF THE REGION'S EXCELLENT QUALITY OF LIFE AND A BETTER UNDERSTANDING OF AND A DEEPER APPRECIATION FOR THE ENVIRONMENT AND WILDERNESS AMONG THE RESIDENTS OF AND VISITORS TO WESTERN PENNSYLVANIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05500
IRS990/FundraisingDirectExpensesAmt024502
IRS990/FundraisingGrossIncomeAmt046606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01683193
IRS990/GrossSalesOfInventoryAmt012377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01136
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt034586
IRS990/InsuranceGrp/TotalAmt036935
IRS990/InterestGrp/FundraisingAmt030
IRS990/InterestGrp/ManagementAndGeneralAmt03966
IRS990/InterestGrp/ProgramServicesAmt04743
IRS990/InterestGrp/TotalAmt08739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02766
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085731
IRS990/LandBldgEquipCostOrOtherBssAmt0434262
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020484
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE EVERYONE DESERVES THE CHANCE TO EXPERIENCE HOW INCREDIBLY FUN THE OUTDOORS CAN BE, SO WE PROVIDE THE GEAR, GUIDANCE AND INSPIRATION TO MAKE OUTDOOR RECREATION PART OF PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088208
IRS990/NetAssetsOrFundBalancesBOYAmt0332456
IRS990/NetAssetsOrFundBalancesEOYAmt0678582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034932
IRS990/OccupancyGrp/ManagementAndGeneralAmt013861
IRS990/OccupancyGrp/ProgramServicesAmt067185
IRS990/OccupancyGrp/TotalAmt0115978
IRS990/OfficeExpensesGrp/FundraisingAmt09579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OfficeExpensesGrp/ProgramServicesAmt027644
IRS990/OfficeExpensesGrp/TotalAmt041606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03125
IRS990/OtherAssetsTotalGrp/EOYAmt03125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064462
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICE, ONLIN
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL AND STAFF
IRS990/OtherExpensesGrp/Desc2GENERAL BUSINESS EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt012386
IRS990/OtherExpensesGrp/FundraisingAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19774
IRS990/OtherExpensesGrp/ProgramServicesAmt022904
IRS990/OtherExpensesGrp/ProgramServicesAmt17593
IRS990/OtherExpensesGrp/ProgramServicesAmt216512
IRS990/OtherExpensesGrp/TotalAmt036093
IRS990/OtherExpensesGrp/TotalAmt118495
IRS990/OtherExpensesGrp/TotalAmt216512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05190
IRS990/OtherRevenueTotalAmt05190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018790
IRS990/PayrollTaxesGrp/ProgramServicesAmt049540
IRS990/PayrollTaxesGrp/TotalAmt085413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012664
IRS990/PrincipalOfficerNm0JOEY LINN ULRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0KAYAK & EQUIPMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES & REGIST
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0481710
IRS990/PYOtherRevenueAmt017422
IRS990/PYProgramServiceRevenueAmt0966491
IRS990/PYRevenuesLessExpensesAmt0-75463
IRS990/PYSalariesCompEmpBnftPaidAmt0797634
IRS990/PYTotalExpensesAmt01279344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0540000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0335000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0291000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0662000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01998000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03002252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03800039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70470

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,835
Liabilities
$118,253
Net assets
$678,582
Revenue
$1,655,374
Expenses
$1,309,248
Net income
$346,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.77$1.00$2.02$1.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.88$1.82$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.39$1.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.11$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.92$1.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$1.69$1.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.24$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.66$1.31$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.20$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.41$1.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$1.08$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$1.36