Civic Intelligence

Serve Outdoors Inc

990EZ • Fiscal year 2018 • EIN 26-3257195

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$215,821

No earlier filing loaded for comparison.

Net Assets

$215,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$116,474

No earlier filing loaded for comparison.

Expenses

$96,361

No earlier filing loaded for comparison.

Net Income

$20,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$215,821
Liabilities-
Net Assets$215,821
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$116,474
Expenses$96,361
Net Income$20,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$168,941
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Providing handicapped persons, including veterans and special needs children the opportunity to enjoy outdoor activities.$86,839-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$150,974$150,974$52,467$98,507
Total Events$150,974$150,974$52,467$98,507
Filing and Contact Details

Filer

Filer Name
Serve Outdoors Inc
EIN
26-3257195
Phone
8306257531
Address
348 E San Antonio St, New Braunfels, TX 78130

Signing Officer

Name
Richard A Kiesling
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Johnson CPAs
Address
1902 E Common St Ste 400, New Braunfels, TX 78130
Preparer
Linda K Rickman EA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1021”

Other Expenses.1

“Program Exp.-Events $75750”

Other Expenses.2

“Fees, office supplies, etc. $11300”

Raw XML Appendix142 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/PersonNm0Rick Kiesling
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/BOYAmt031409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0150974
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08290
IRS990EZ/GrossReceiptsAmt0168941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnathan C Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard A Kiesling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrel D Schacht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide outdoor opportunities for people with disabilities, disabled veterans, youth, and elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing handicapped persons, including veterans and special needs children the opportunity to enjoy outdoor activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052467
IRS990EZ/SpecialEventsNetIncomeLossAmt098507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096361
IRS990EZ/TotalProgramServiceExpensesAmt086839
IRS990EZ/TotalRevenueAmt0116474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107767
IRS990ScheduleA/TotalSupportAmt0107767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Exp.-Events $75750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees, office supplies, etc. $11300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Kiesling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve Outdoors Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0263257195
ReturnHeader/Filer/PhoneNum08306257531
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 E San Antonio St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832465428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Johnson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01902 E Common St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Rickman EA
ReturnHeader/ReturnTs02019-11-15T14:50:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,821
Liabilities
-
Net assets
$215,821
Revenue
$116,474
Expenses
$96,361
Net income
$20,113
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