Civic Intelligence

Youth Outdoors Unlimited

990EZ • Fiscal year 2013 • EIN 27-4600607

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

528 W Broadway98837

(509) 765-5667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$99,025

Up $12,646 (+15%) from 2012

Net Assets

Up

$96,725

Up $10,677 (+12%) from 2012

Liabilities

Up

$2,300

Up $1,969 (+595%) from 2012

Revenue

Down

$73,923

Down $23,055 (-24%) from 2012

Expenses

Up

$63,247

Up $21,131 (+50%) from 2012

Net Income

Down

$10,676

Down $44,186 (-81%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $32,785Liabilities 2011: $1,600Net Assets 2011: $31,1852011Assets 2012: $86,379Liabilities 2012: $331Net Assets 2012: $86,0482012Assets 2013: $99,025Liabilities 2013: $2,300Net Assets 2013: $96,7252013Assets 2014: $113,016Liabilities 2014: $4,349Net Assets 2014: $108,6672014Assets 2015: $131,942Liabilities 2015: $5,500Net Assets 2015: $126,4422015Assets 2016: $130,949Liabilities 2016: $7,663Net Assets 2016: $123,2862016Assets 2017: $125,625Liabilities 2017: $8,341Net Assets 2017: $117,2842017Assets 2018: $122,547Liabilities 2018: $7,534Net Assets 2018: $115,0132018Assets 2019: $108,377Liabilities 2019: $13,634Net Assets 2019: $94,7432019Assets 2020: $94,128Liabilities 2020: $3,202Net Assets 2020: $90,9262020Assets 2021: $103,835Liabilities 2021: $13,893Net Assets 2021: $89,9422021Assets 2022: $96,623Liabilities 2022: $28,350Net Assets 2022: $68,2732022Assets 2023: $180,661Liabilities 2023: $72,170Net Assets 2023: $108,4912023Assets 2024: $116,223Liabilities 2024: $48,919Net Assets 2024: $67,3042024

Highlighted filing

2013

Assets$99,025
Liabilities$2,300
Net Assets$96,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $63,841Expenses 2011: $32,656Net Income 2011: $31,1852011Revenue 2012: $96,978Expenses 2012: $42,116Net Income 2012: $54,8622012Revenue 2013: $73,923Expenses 2013: $63,247Net Income 2013: $10,6762013Revenue 2014: $132,105Expenses 2014: $120,165Net Income 2014: $11,9402014Revenue 2015: $208,346Expenses 2015: $190,571Net Income 2015: $17,7752015Revenue 2016: $230,757Expenses 2016: $233,913Net Income 2016: -$3,1562016Revenue 2017: $227,548Expenses 2017: $233,550Net Income 2017: -$6,0022017Revenue 2018: $234,907Expenses 2018: $237,177Net Income 2018: -$2,2702018Revenue 2019: $269,391Expenses 2019: $289,661Net Income 2019: -$20,2702019Revenue 2020: $205,209Expenses 2020: $209,026Net Income 2020: -$3,8172020Revenue 2021: $196,656Expenses 2021: $197,631Net Income 2021: -$9752021Revenue 2022: $219,957Expenses 2022: $241,627Net Income 2022: -$21,6702022Revenue 2023: $268,511Expenses 2023: $228,293Net Income 2023: $40,2182023Revenue 2024: $201,673Expenses 2024: $242,860Net Income 2024: -$41,1872024

Highlighted filing

2013

Revenue$73,923
Expenses$63,247
Net Income$10,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$129,300
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$53,870
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA L CARPENTERPresidentPT$2,400-$2,400
CLYDE J CARPENTERDirectorPT$1,760-$1,760
DAN KIMBRODirector-$480-$480
ROBIN KIMBROChief Admin-$160-$160
CURTIS J CARPENTERVice Preside-$0--
CHRIS M NEWHOUSETreasurerPT$0--
DAN COUTUREDirector-$0--
Filing and Contact Details

Filer

EIN
27-4600607
Phone
5097655667

Signing Officer

Name
Chris Newhouse
Title
Treasurer
Phone
5097655667
Signed
2014-02-03

Preparer

Preparer
Chris M Newhouse
Phone
5097655667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 3,412 office expense 932 website fees 56 travel & lodging 7,451 insurance 3,342 bank charges 1,290 dues & fees 1,075 fuel expense 337 license & fees 416 membership fees & costs 295 repairs & maintenance 855 supplies 1,357 meals & entertainment 963 non-investment depreciation 5,910 total 27,691

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 170 57,253 71,538 less accumulated depreciation 4,665 10,520 refunds receivable 0 394 idle equipment 0 2,000 total 52,588 63,582

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 330 0 deferred revenue 0 2,300

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CURTIS J CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS M NEWHOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN COUTURE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBIN KIMBRO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLYDE J CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAN KIMBRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS M NEWHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN COUTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN KIMBRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN KIMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063582
IRS990EZ/OtherExpensesTotalAmt027691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-55262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063247
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IRS990EZ/TotalRevenueAmt073923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOUTHOUTDOORSU.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052095
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177523
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 3,412 OFFICE EXPENSE 932 WEBSITE FEES 56 TRAVEL & LODGING 7,451 INSURANCE 3,342 BANK CHARGES 1,290 DUES & FEES 1,075 FUEL EXPENSE 337 LICENSE & FEES 416 MEMBERSHIP FEES & COSTS 295 REPAIRS & MAINTENANCE 855 SUPPLIES 1,357 MEALS & ENTERTAINMENT 963 NON-INVESTMENT DEPRECIATION 5,910 TOTAL 27,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 170 57,253 71,538 LESS ACCUMULATED DEPRECIATION 4,665 10,520 REFUNDS RECEIVABLE 0 394 IDLE EQUIPMENT 0 2,000 TOTAL 52,588 63,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 0 DEFERRED REVENUE 0 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/ExplanationTxt5PROVIDE 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/SupplementalInformationDetail/ExplanationTxt6PROVIDE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NEWHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097655667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH OUTDOORS UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0274600607
ReturnHeader/Filer/PhoneNum05097655667
ReturnHeader/Filer/USAddress/AddressLine10528 W BROADWAY
ReturnHeader/Filer/USAddress/City0MOSES LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-05T19:09:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$2.02$2.43$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.72$1.08$2.69$2.28$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$2.20$2.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.97$1.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.95$2.69$2.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$2.35$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$2.28$2.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.31$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.08$1.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.32$1.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.74$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.97$0.42$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.64$0.33$0.31