Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-4600607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$86,379
Up $53,594 (+163%) from 2011
Net Assets
Up$86,048
Up $54,863 (+176%) from 2011
Liabilities
Down$331
Down $1,269 (-79%) from 2011
Revenue
Up$96,978
Up $33,137 (+52%) from 2011
Expenses
Up$42,116
Up $9,460 (+29%) from 2011
Net Income
Up$54,862
Up $23,677 (+76%) from 2011
To take youth diagnosed with life threatening illnesses and/or disability who have a dream to hunt or fish on their own outdoor adventure. To educate these youth in stewardship and safety of hunting and fishing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CYNTHIA L CARPENTER |
| CompensationExplanation/Compensation/PersonName | 1 | CURTIS J CARPENTER |
| CompensationExplanation/Compensation/PersonName | 2 | CHRIS M NEWHOUSE |
| CompensationExplanation/Compensation/PersonName | 3 | ROBIN KIMBRO |
| CompensationExplanation/Compensation/PersonName | 4 | CLYDE J CARPENTER |
| CompensationExplanation/Compensation/PersonName | 5 | DAN COUTURE |
| CompensationExplanation/Compensation/PersonName | 6 | DAN KIMBRO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4713 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26291 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 82614 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 54862 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16210 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 74457 |
| IRS990EZ/GrossReceipts | 0 | 157092 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 7500 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 7500 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31184 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31184 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 86048 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 86048 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 429 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CYNTHIA L CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CURTIS J CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRIS M NEWHOUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBIN KIMBRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CLYDE J CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAN COUTURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAN KIMBRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CHIEF ADMIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20571 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52588 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2 |
| IRS990EZ/OtherExpensesTotal | 0 | 24371 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TAKE YOUTH DIAGNOSED WITH LIFE THREATENING ILLNESSES AND/OR DISABILITY WHO HAVE A DREAM TO HUNT OR FISH ON THEIR OWN OUTDOOR ADVENTURE. TO EDUCATE THESE YOUTH IN STEWARDSHIP AND SAFETY OF HUNTING AND FISHING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1106 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FIREARM TRAINING AND PROVIDE YOUTH WITH A TERMINAL ILLNESS AND/OR PHYSICALLY DISABILITY A DREAM HUNTING OR FISHING ADVENTURE. PROVIDED SERVICES TO FIVE YOUNG KIDS WITH PERMANENT DISABILITIES AND OR LIFE THREATING ILLNESSES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE FIREARM TRAINING AND PROVIDE YOUTH WITH A TERMINAL ILLNESS AND/OR PHYSICALLY DISABILITY A DREAM HUNTING OR FISHING ADVENTURE. PROVIDED SERVICES TO THREE YOUNG KIDS WITH PERMANENT DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36905 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 60114 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14343 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1600 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 331 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 528 W BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MOSES LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98837 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | J R NEWHOUSE & CO PLLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5097655667 |
| IRS990EZ/TotalAssets/BOY | 0 | 32784 |
| IRS990EZ/TotalAssets/EOY | 0 | 86379 |
| IRS990EZ/TotalExpenses | 0 | 42116 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36905 |
| IRS990EZ/TotalRevenue | 0 | 96978 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | YOUTHOUTDOORSU.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 134709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 74457 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 33885 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 108342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 243083 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 157092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 85991 |
| IRS990ScheduleA/Total509/Total | 0 | 243083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 157092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 86002 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 243094 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60114 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9373 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9373 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74457 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74457 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74457 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION/BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14343 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 48575 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 48575 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2166 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2166 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING & PROMOTION 2,969 OFFICE EXPENSE 329 TRAVEL & LODGING 3,957 SPORT SHOW ATTENDANCE COSTS 3,214 INSURANCE 1,738 BANK CHARGES 1,495 DUES & FEES 285 LICENSE & FEES 309 REPAIRS & MAINTENANCE 3,571 SUPPLIES 2,109 MEALS & ENTERTAINMENT 915 NON-INVESTMENT DEPRECIATION 3,480 TOTAL 24,371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 500 0 21,256 57,253 LESS ACCUMULATED DEPRECIATION 1,185 4,665 TOTAL 20,571 52,588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 331 DEFERRED REVENUE 1,600 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO TAKE YOUTH DIAGNOSED WITH LIFE THREATENING ILLNESSES AND/OR DISABILITY WHO HAVE A DREAM TO HUNT OR FISH ON THEIR OWN OUTDOOR ADVENTURE. TO EDUCATE THESE YOUTH IN STEWARDSHIP AND SAFETY OF HUNTING AND FISHING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDE FIREARM TRAINING AND PROVIDE YOUTH WITH A TERMINAL ILLNESS AND/OR PHYSICALLY DISABILITY A DREAM HUNTING OR FISHING ADVENTURE. PROVIDED SERVICES TO FIVE YOUNG KIDS WITH PERMANENT DISABILITIES AND OR LIFE THREATING ILLNESSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROVIDE FIREARM TRAINING AND PROVIDE YOUTH WITH A TERMINAL ILLNESS AND/OR PHYSICALLY DISABILITY A DREAM HUNTING OR FISHING ADVENTURE. PROVIDED SERVICES TO THREE YOUNG KIDS WITH PERMANENT DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274600607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH OUTDOORS UNLIMITED |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 5097655667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 528 W BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | MOSES LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98837 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-20 |
| ReturnHeader/Officer/Name | 0 | CHRIS NEWHOUSE |
| ReturnHeader/Officer/Phone | 0 | 5097655667 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J R NEWHOUSE & COMPANY PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 528 W BROADWAY AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOSES LAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 988371926 |
| ReturnHeader/Preparer/Name | 0 | CHRIS M NEWHOUSE |
| ReturnHeader/Preparer/Phone | 0 | 5097655667 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T18:36:52-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.