Civic Intelligence

Outdoor Dreams Inc.

990EZ • Fiscal year 2016 • EIN 30-0359295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 725Lovingston, VA 22949

(434) 263-4791

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,700

Up $159 (+2.9%) from 2015

Net Assets

Up

$5,700

Up $159 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$21,812

Down $3,097 (-12%) from 2015

Expenses

Up

$21,653

Up $4,203 (+24%) from 2015

Net Income

Down

$159

Down $7,300 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$5,700
Liabilities$0
Net Assets$5,700
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,812
Expenses$21,653
Net Income$159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$38,252
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-$38,093
Compensation and Service Providers
Top Officer Pay75th percentile

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$13,120$13,120$229$12,891
None----
Total Events$13,120$13,120$13,255$-135
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 R Rose
Title
President
Phone
4342636586
Signed
2017-05-11
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 1,264advertising and promotion 2,636bank service charges 26license and fees 25awards and placque expense 39direct program specific supplies 3,103donations to community 6,787meals and entertainment 100% 1,314office supplies 871travel and show booth expense 2,659repairs and maintenance 74insurance 249telephone 136”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from w rose 1,472 2,076”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02076
IRS990EZ/OtherExpensesTotalAmt019183
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IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,264ADVERTISING AND PROMOTION 2,636BANK SERVICE CHARGES 26LICENSE AND FEES 25AWARDS AND PLACQUE EXPENSE 39DIRECT PROGRAM SPECIFIC SUPPLIES 3,103DONATIONS TO COMMUNITY 6,787MEALS AND ENTERTAINMENT 100% 1,314OFFICE SUPPLIES 871TRAVEL AND SHOW BOOTH EXPENSE 2,659REPAIRS AND MAINTENANCE 74INSURANCE 249TELEPHONE 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM W ROSE 1,472 2,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.85.212
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:50:19
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Campbell EA
ReturnHeader/ReturnTs02017-05-11T11:48:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,700
Liabilities
$0
Net assets
$5,700
Revenue
$21,812
Expenses
$21,653
Net income
$159
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