Civic Intelligence

Serve Outdoors Inc

EIN 26-3257195 • 501(c)3 • New Braunfels, TX

990-N Coverage

Profile

To provide outdoor opportunities for people with disabilities, disabled veterans, youth, and the elderly.

348 E San Antonio StNew Braunfels, TX 78130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$207,038

Down $43,570 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$207,038

Down $43,570 (-17%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$231,387

Up $21,206 (+10%) from 2020

Expenses

Up

$216,571

Up $69,536 (+47%) from 2020

Net Income

Down

$14,816

Down $48,330 (-77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $215,821Net Assets 2018: $215,8212018Assets 2019: $241,833Liabilities 2019: $0Net Assets 2019: $241,8332019Assets 2020: $250,608Liabilities 2020: $0Net Assets 2020: $250,6082020Assets 2021: $207,038Liabilities 2021: $0Net Assets 2021: $207,0382021

Highlighted filing

2021

Assets$207,038
Liabilities$0
Net Assets$207,038
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $116,474Expenses 2018: $96,361Net Income 2018: $20,1132018Revenue 2019: $162,294Expenses 2019: $120,962Net Income 2019: $41,3322019Revenue 2020: $210,181Expenses 2020: $147,035Net Income 2020: $63,1462020Revenue 2021: $231,387Expenses 2021: $216,571Net Income 2021: $14,8162021

Highlighted filing

2021

Revenue$231,387
Expenses$216,571
Net Income$14,816
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,038
Liabilities
$0
Net assets
$207,038
Revenue
$231,387
Expenses
$216,571
Net income
$14,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.31$2.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.10$1.47$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.62$1.21$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.16$0.96$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$231,387
Mission and Program Overview

Mission

To provide outdoor opportunities for people with disabilities, disabled veterans, youth, and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,608$207,038▼ $43,570
Land, Buildings, and Equipment, Net$197,737$147,038▼ $50,699
Cash and Non-Interest-Bearing Accounts$52,871$60,000▲ $7,129
Total Assets$250,608$207,038▼ $43,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,608$207,038▼ $43,570
Total Liabilities and Net Assets / Fund Balance$250,608$207,038▼ $43,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,680-$134,680
Buildings$10,215$5,105$15,320
Equipment$2,143$1,357$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott CheekPresident
Johnathan C HewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,374
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$11,373
Change in Net Assets
$14,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,421
Total Fundraising Expense$53,000
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$139,486-$53,000$53,000
All Other Expenses-$11,991-$11,991
Depreciation Depletion$4,046--$4,046
Insurance-$2,316-$2,316
Grants to Domestic Individuals$2,150--$2,150
Office Expenses-$1,475-$1,475
Information Technology-$800-$800
Fees for Services Accounting-$600-$600
Advertising-$550-$550
Travel$157--$157
Total Functional Expenses$145,839$17,732$53,000$216,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$231,387$231,387-$231,387
Total Events$231,387$231,387$11,957$219,430
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Before finalization of the return, a copy of the return was provided to the Directors for their review.”

Conflict of interest policy compliance Part VI line 12C

“The Directors did reguarly discuss and consistently monitor enforcement of the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The organization makes is governing documents, conflict if interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Outdoors Inc MO
EIN
26-3257195
Address
348 E San Antonio St, New Braunfels, TX 78130

Signing Officer

Name
Randall S Cheek
Title
Director
Phone
8306257531
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cheek
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Patrick C Curley CPA PLLC
Address
943 Avery Parkway, New Braunfels, TX 78130
Preparer
Patrick C Curley CPA
Phone
8306606162
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of Cash and Assets totaling $58,386.54 to recently formed successor 990 organization EIN 85-4222790. See Schedule N.”

Raw XML Appendix343 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall S Cheek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve Outdoors Inc MO
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0263257195
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 E San Antonio St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813657807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick C Curley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 Avery Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306606162
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick C Curley CPA
ReturnHeader/ReturnTs02022-11-15T08:43:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cheek
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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