Civic Intelligence

Serve Outdoors Inc

990EZ • Fiscal year 2019 • EIN 26-3257195

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 11, 2020

Organization ProfileN/A
348 E San Antonio StNew Braunfels, TX 78130

(830) 625-7531

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$241,833

Up $26,012 (+12%) from 2018

Net Assets

Up

$241,833

Up $26,012 (+12%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$162,294

Up $45,820 (+39%) from 2018

Expenses

Up

$120,962

Up $24,601 (+26%) from 2018

Net Income

Up

$41,332

Up $21,219 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2019

Assets$241,833
Liabilities$0
Net Assets$241,833
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$162,294
Expenses$120,962
Net Income$41,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 11, 2020
Return Version
2019v5.1
Gross Receipts
$199,455
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Providing handicapped persons, including veterans and special needs children the opportunity to enjoy outdoor activities.-$92,615
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A KieslingDirector-$0--
Johnathan C HewittDirector-$0--
Scott CheekPresident-$0--
Darrel D SchachtDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$101,745$101,745$11,000$90,745
Banquet$73,024$73,024$10,278$62,746
Total Events$174,769$174,769$37,161$137,608
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard A Kiesling
Title
Director
Phone
8306257531
Signed
2020-01-11
Discuss with paid preparer
Yes

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

Description of other revenue Part I line 8

“Description AmountInterest Income 133”

List of grants and similar amounts paid Part I line 10

“Activity Assistance for the disavantaged Grantee Various-All grants under $5,000 Amount 21,375”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,910Bank Charges 24Insurance 865Office Expenses 905Licenses Permits and Fees 477Program Expenses 92,615”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08306257531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 E San Antonio St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083340
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024526
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Kiesling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnathan C Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrel D Schacht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098796
IRS990EZ/OtherRevenueTotalAmt0133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing handicapped persons, including veterans and special needs children the opportunity to enjoy outdoor activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037161
IRS990EZ/SpecialEventsNetIncomeLossAmt0137635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120962
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IRS990EZ/TotalRevenueAmt0162294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0132293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132293
IRS990ScheduleA/TotalSupportAmt0132293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037161
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01289
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174769
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance for the disavantaged Grantee Various-All grants under $5,000 Amount 21,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 3,910Bank Charges 24Insurance 865Office Expenses 905Licenses Permits and Fees 477Program Expenses 92,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Kiesling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve Outdoors Inc
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009280EAC705C5B81E05BA44ED064456E22FBD2CD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07049772020318gkp0kpv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.201.205.176
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm007:55:59
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick C Curley CPA
ReturnHeader/ReturnTs02020-11-12T12:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,833
Liabilities
$0
Net assets
$241,833
Revenue
$162,294
Expenses
$120,962
Net income
$41,332
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