Civic Intelligence

Outdoor Dreams Inc

EIN 30-0359295 • 501(c)3 • Lovingston, VA

Profile

Youth and disabled outdoor events

P O Box 725Lovingston, VA 22949
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,979

Up $11,279 (+198%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$16,979

Up $11,279 (+198%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$32,364

Up $10,552 (+48%) from 2016

Expenses

Down

$21,085

Down $568 (-2.6%) from 2016

Net Income

Up

$11,279

Up $11,120 (+6994%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2012: $676Liabilities 2012: $16,627Net Assets 2012: -$15,9512012Assets 2013: $75Liabilities 2013: $8,468Net Assets 2013: -$8,3932013Assets 2015: $5,541Liabilities 2015: $0Net Assets 2015: $5,5412015Assets 2016: $5,700Liabilities 2016: $0Net Assets 2016: $5,7002016Assets 2017: $16,979Liabilities 2017: $0Net Assets 2017: $16,9792017

Highlighted filing

2017

Assets$16,979
Liabilities$0
Net Assets$16,979
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $52,486Expenses 2012: $68,967Net Income 2012: -$16,4812012Revenue 2013: $63,461Expenses 2013: $55,903Net Income 2013: $7,5582013Revenue 2015: $24,909Expenses 2015: $17,450Net Income 2015: $7,4592015Revenue 2016: $21,812Expenses 2016: $21,653Net Income 2016: $1592016Revenue 2017: $32,364Expenses 2017: $21,085Net Income 2017: $11,2792017

Highlighted filing

2017

Revenue$32,364
Expenses$21,085
Net Income$11,279
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,979
Liabilities
$0
Net assets
$16,979
Revenue
$32,364
Expenses
$21,085
Net income
$11,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$32.4$21.1$11.3
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$21.8$21.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$24.9$17.5$7.46
2013Detailed filing. Detailed filing data is available for this year.$0.08$8.47$8.39$63.5$55.9$7.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$16.6$16.0$52.5$69.0$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$47,400
Mission and Program Overview

Mission

Youth and disabled outdoor events

Program Services

DescriptionGrantsExpenses
LAND IS LEASED AND MAINTAINED TO SPONSOR VARIOUS EDUCATIONAL HUNTER SAFETY YOUTH AND DISABLED INDIVIDUAL ACCESS HUNTING EVENTS-$36,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R ROSEPresidentPT$0--
CURTIS GLASSFinancial Officer-$0--
JOHN BLOOMDirector-$0--
PATRICK DREHERDirector-$0--
BRIAN ROSEDirector-$0--
GEORGE ANDREWSDirector-$0--
JEFF HARLOWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yrly Dinner$15,470$15,470$1,626$13,844
None----
Total Events$15,470$15,470$15,035$435
Filing and Contact Details

Filer

Filer Name
Outdoor Dreams Inc
EIN
30-0359295
Address
P O BOX 725, LOVINGSTON, VA 22949

Signing Officer

Name
William Rose
Title
President
Phone
4342636586
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Tax and Accounting LLC
Address
64 Tanbark Plaza, Lovingston, VA 22949
Preparer
Sandra M Campbell EA
Phone
4342634791
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,825advertising and promotion 2,624bank service charges 95license and fees 175internet expense 569direct program specific supplies 7,419repairs and maintenance 553donations to community 3,330meals and entertainment 100% 823dues and subscriptions 55office supplies 84merchant fees 202travel expenses 915telephone 497postage 48”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from w rose 2,076 2,226”

Raw XML Appendix197 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/USAddress/CityNm0LOVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM R ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02226
IRS990EZ/OtherExpensesTotalAmt020214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AND DISABLED OUTDOOR EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND IS LEASED AND MAINTAINED TO SPONSOR VARIOUS EDUCATIONAL HUNTER SAFETY YOUTH AND DISABLED INDIVIDUAL ACCESS HUNTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015036
IRS990EZ/SpecialEventsNetIncomeLossAmt0434
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021085
IRS990EZ/TotalProgramServiceExpensesAmt036121
IRS990EZ/TotalRevenueAmt032364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031930
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178790
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015470
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YRLY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02009
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015470
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015470
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0435
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01626
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,825ADVERTISING AND PROMOTION 2,624BANK SERVICE CHARGES 95LICENSE AND FEES 175INTERNET EXPENSE 569DIRECT PROGRAM SPECIFIC SUPPLIES 7,419REPAIRS AND MAINTENANCE 553DONATIONS TO COMMUNITY 3,330MEALS AND ENTERTAINMENT 100% 823DUES AND SUBSCRIPTIONS 55OFFICE SUPPLIES 84MERCHANT FEES 202TRAVEL EXPENSES 915TELEPHONE 497POSTAGE 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM W ROSE 2,076 2,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTDOOR DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0300359295
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 725
ReturnHeader/Filer/USAddress/CityNm0LOVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACC14F8E0718F95A09234210AC1FB0E3A582FE68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACC14F8E0718F95A09234210AC1FB0E3A582FE68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05479612018247davk5ra
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.82.33
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm011:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270876896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 Tanbark Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lovingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022949
ReturnHeader/PreparerPersonGrp/PhoneNum04342634791
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Campbell EA
ReturnHeader/ReturnTs02018-09-04T11:28:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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