Civic Intelligence

Legacy Outfitters

990 • Fiscal year 2023 • EIN 41-2058752

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

PO Box 24161Waco, TX 76702

(254) 744-4119

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$442,364

Up $152,701 (+53%) from 2022

Net Assets

Up

$412,749

Up $140,531 (+52%) from 2022

Liabilities

Up

$29,615

Up $12,170 (+70%) from 2022

Revenue

Up

$392,917

Up $12,680 (+3.3%) from 2022

Expenses

Up

$252,385

Up $21,106 (+9.1%) from 2022

Net Income

Down

$140,532

Down $8,426 (-5.7%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $44,975Liabilities 2011: $5,680Net Assets 2011: $39,2952011Assets 2012: $54,370Liabilities 2012: $3,196Net Assets 2012: $51,1742012Assets 2013: $43,543Liabilities 2013: $3,426Net Assets 2013: $40,1172013Assets 2014: $62,873Liabilities 2014: $5,732Net Assets 2014: $57,1412014Assets 2015: $58,008Liabilities 2015: $4,907Net Assets 2015: $53,1012015Assets 2016: $52,086Liabilities 2016: $10,803Net Assets 2016: $41,2832016Assets 2017: $40,121Liabilities 2017: $19,013Net Assets 2017: $21,1082017Assets 2018: $44,481Liabilities 2018: $13,447Net Assets 2018: $31,0342018Assets 2019: $46,133Liabilities 2019: $2,363Net Assets 2019: $43,7702019Assets 2020: $83,351Liabilities 2020: $38,500Net Assets 2020: $44,8512020Assets 2021: $186,780Liabilities 2021: $63,520Net Assets 2021: $123,2602021Assets 2022: $289,663Liabilities 2022: $17,445Net Assets 2022: $272,2182022Assets 2023: $442,364Liabilities 2023: $29,615Net Assets 2023: $412,7492023Assets 2024: $575,962Liabilities 2024: $34,834Net Assets 2024: $541,1282024

Highlighted filing

2023

Assets$442,364
Liabilities$29,615
Net Assets$412,749

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $304,420Expenses 2011: $337,822Net Income 2011: -$33,4022011Revenue 2012: $329,770Expenses 2012: $317,891Net Income 2012: $11,8792012Revenue 2013: $294,119Expenses 2013: $305,176Net Income 2013: -$11,0572013Revenue 2014: $275,371Expenses 2014: $258,348Net Income 2014: $17,0232014Revenue 2015: $300,739Expenses 2015: $304,778Net Income 2015: -$4,0392015Revenue 2016: $260,911Expenses 2016: $272,729Net Income 2016: -$11,8182016Revenue 2017: $275,750Expenses 2017: $295,925Net Income 2017: -$20,1752017Revenue 2018: $282,848Expenses 2018: $272,922Net Income 2018: $9,9262018Revenue 2019: $315,379Expenses 2019: $302,643Net Income 2019: $12,7362019Revenue 2020: $331,705Expenses 2020: $283,624Net Income 2020: $48,0812020Revenue 2021: $282,357Expenses 2021: $203,948Net Income 2021: $78,4092021Revenue 2022: $380,237Expenses 2022: $231,279Net Income 2022: $148,9582022Revenue 2023: $392,917Expenses 2023: $252,385Net Income 2023: $140,5322023Revenue 2024: $415,971Expenses 2024: $287,092Net Income 2024: $128,8792024

Highlighted filing

2023

Revenue$392,917
Expenses$252,385
Net Income$140,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$437,561
Mission and Program Overview

Mission

To enhance men's relationship with God and family, using a shared passion for the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128$383,379▲ $383,251
Cash and Non-Interest-Bearing Accounts$282,461$44,374▼ $238,087
Prepaid Expenses and Deferred Charges$7,074$14,611▲ $7,537
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$289,663$442,364▲ $152,701
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,030$29,140▲ $12,110
Accounts Payable and Accrued Expenses$415$475▲ $60
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,445$29,615▲ $12,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,218$412,749▲ $140,531
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$272,218$412,749▲ $140,531
Total Liabilities and Net Assets / Fund Balance$289,663$442,364▲ $152,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff FritscherPresidentFT$68,000$68,000

Board Members and Trustees

NameTitle
Curtis MathisDirector
David FarrellDirector
Gary FindleyDirector
Joey YoungDirector
Jon EllisDirector
Kirk GlasbyDirector
Larry ThompsonDirector
Ted PriceDirector
Warren LandryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,954
Program Service Revenue
$41,630
Investment Income
$1,926
Other Revenue
$90,407
All Other Contributions
$189,554
Change in Net Assets
$140,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,885
Other Expenses$65,500
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$54,000$22,500$13,500$90,000
Current Officers, Directors, Trustees, and Key Employees$54,000$22,500$13,500$90,000
Conferences and Meetings$26,287--$26,287
Fees for Services Other$11,752--$11,752
Insurance-$8,354-$8,354
Payroll Taxes-$6,885-$6,885
Information Technology-$5,936-$5,936
Advertising$5,375--$5,375
Occupancy$4,650--$4,650
Office Expenses-$2,759-$2,759
Travel$387--$387
Total Functional Expenses$156,451$68,934$27,000$252,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,051
Fundraising Direct Expenses$44,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishers of Men Banquet$192,841$133,141$6,922$126,219
Belton Archery Tournament$11,610$1,910$0$1,910
Total Events$204,451$135,051$44,644$90,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The filed 990 form is reviewed by the Board of Directors at their next meeting.

Form 990, Part VI, Section C, Line 19

Corporate documents are made available on request to Jeff Fritscher, the organizations's president, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Legacy Outfitters
EIN
41-2058752
Phone
2547444119
Address
PO Box 24161, Waco, TX 76702

Signing Officer

Name
Jeff Fritscher
Title
President
Phone
2547444119
Signed
2024-05-14

Organization Details

Principal Officer
Jeff Fritscher
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
500
Raw XML AppendixShowing 400 of 521 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06885
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014611
IRS990/PrincipalOfficerNm0Jeff Fritscher
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Annual Retreat
IRS990/ProgramServiceRevenueGrp/Desc1Temporary pastoring services
IRS990/ProgramServiceRevenueGrp/Desc2Small group events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054777
IRS990/PYOtherRevenueAmt082379
IRS990/PYProgramServiceRevenueAmt034180
IRS990/PYRevenuesLessExpensesAmt0148958
IRS990/PYSalariesCompEmpBnftPaidAmt0176502
IRS990/PYTotalExpensesAmt0231279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380237
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041630
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75285
IRS990ScheduleA/PublicSupportPY170Pct00.80342
IRS990ScheduleA/PublicSupportTotal170Amt0824180
IRS990ScheduleA/SubstantialContributorsTotAmt0268646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092826
IRS990ScheduleA/TotalSupportAmt01094752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.35$5.41$4.16$2.87$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.30$4.13$3.93$2.52$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.72$3.80$2.31$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$2.82$2.04$0.78
2020Summary only. Only limited summary data is available for this year.$0.83$0.39$0.45$3.32$2.84$0.48
2019Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$3.15$3.03$0.13
2018Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$2.83$2.73$0.10
2017Summary only. Only limited summary data is available for this year.$0.40$0.19$0.21$2.76$2.96$0.20
2016Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$2.61$2.73$0.12
2015Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$3.01$3.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.75$2.58$0.17
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.40$2.94$3.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$3.30$3.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$3.04$3.38$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits