Civic Intelligence

Serve Outdoors Inc

990 • Fiscal year 2020 • EIN 26-3257195

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$250,608

Up $8,775 (+3.6%) from 2019

Net Assets

Up

$250,608

Up $8,775 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$210,181

Up $47,887 (+30%) from 2019

Expenses

Up

$147,035

Up $26,073 (+22%) from 2019

Net Income

Up

$63,146

Up $21,814 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$250,608
Liabilities$0
Net Assets$250,608
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$210,181
Expenses$147,035
Net Income$63,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$210,181
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$187,462$250,608▲ $63,146
Land, Buildings, and Equipment, Net$158,493$197,737▲ $39,244
Cash and Non-Interest-Bearing Accounts$28,969$52,871▲ $23,902
Total Assets$187,462$250,608▲ $63,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,462$250,608▲ $63,146
Total Liabilities and Net Assets / Fund Balance$187,462$250,608▲ $63,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,680-$134,680
Buildings$40,210$1,735$41,945
Equipment$11,611$7,453$19,064
Leasehold Improvements$11,236$4,084$15,320
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott CheekPresident
Darrel D SchachtDirector
Johnathan C HewittDirector
Richard A KieslingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,117
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$76,000
Change in Net Assets
$63,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,205
Grants and Similar Amounts Paid$3,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,618--$35,618
Depreciation Depletion$7,320--$7,320
Advertising$6,428--$6,428
Grants to Domestic Individuals$3,830--$3,830
Fees for Services Accounting$3,375--$3,375
Insurance$2,418--$2,418
Office Expenses$1,101--$1,101
All Other Expenses$321--$321
Total Functional Expenses$147,035$0$0$147,035
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$134,117$134,117$90,350$43,767
Total Events$134,117$134,117$106,962$27,155
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
Yes
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 the Directors met with the CPA, with two directors present and another on a conference call. The pertinet financial information and questions were discussed in detail.”

Conflict of interest policy compliance Part VI line 12C

“The Directors did reguarly discuss and consistently monitor enforcement of the conflict of interest policy at the meetings of the Directors and by conference call.”

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
EIN
26-3257195
Address
348 E San Antonio St, New Braunfels, TX 78130

Signing Officer

Name
Richard A Kiesling
Title
Director
Phone
8306257531
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cheek
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Patrick C Curley CPA PLLC
Address
943 Avery Parkway, New Braunfels, TX 78130
Preparer
Patrick C Curley CPA
Phone
8306606162
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick C Curley CPA
ReturnHeader/ReturnTs02021-11-08T11:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kiesling
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,608
Liabilities
$0
Net assets
$250,608
Revenue
$210,181
Expenses
$147,035
Net income
$63,146
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