Civic Intelligence

Way Outfitters

EIN 45-0582340 • 501(c)3 • Kerrville, TX

Profile

Provide wholesome outdoor adventure experiences of hunting, fishing and other activities for disabled, disadvantaged and terminally ill children and youth, and disabled and terminally ill american veterans

1123 Encino LoopKerrville, TX 78028

www.thewayoutfitters.com

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 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,496

Up $2,789 (+26%) from 2013

Liabilities

Down

$0

Down $2,350 (-100%) from 2013

Net Assets

Up

$13,496

Up $5,139 (+61%) from 2013

Revenue

Down

$30,867

Down $19,574 (-39%) from 2013

Expenses

Up

$25,728

Up $948 (+3.8%) from 2013

Net Income

Down

$5,139

Down $20,522 (-80%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $4,221Liabilities 2010: $17,412Net Assets 2010: -$13,1912010Assets 2011: $7,423Liabilities 2011: $27,262Net Assets 2011: -$19,8392011Assets 2012: $6,758Liabilities 2012: $24,062Net Assets 2012: -$17,3042012Assets 2013: $10,707Liabilities 2013: $2,350Net Assets 2013: $8,3572013Assets 2014: $13,496Liabilities 2014: $0Net Assets 2014: $13,4962014

Highlighted filing

2014

Assets$13,496
Liabilities$0
Net Assets$13,496

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,154Expenses 2010: $78,853Net Income 2010: -$15,6992010Revenue 2011: $69,013Expenses 2011: $75,661Net Income 2011: -$6,6482011Revenue 2012: $54,394Expenses 2012: $51,859Net Income 2012: $2,5352012Revenue 2013: $50,441Expenses 2013: $24,780Net Income 2013: $25,6612013Revenue 2014: $30,867Expenses 2014: $25,728Net Income 2014: $5,1392014

Highlighted filing

2014

Revenue$30,867
Expenses$25,728
Net Income$5,139

Filings

Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$50,441
Mission and Program Overview

Mission

Provide wholesome outdoor adventure experiences of hunting, fishing and other activities for disabled, disadvantaged and terminally ill children and youth, and disabled and terminally ill american veterans

Program Services

DescriptionGrantsExpenses
OUTDOOR EDUCATION AND ADVENTURE TRIPS WERE PROVIDED FOR INDIVIDUALS DURING 2013. EVENT STAFF ROLE-MODEL VALUES OF LEADERSHIP, DEDICATION, AND OBEDIENCE THROUGH A FAITH-BASED, CHRISTIAN PROGRAM. THE ORGANIZATION PROVIDES ALL ACTIVITY COSTS FOR THE 3-4 DAY ADVENTURE TRIPS FOR THE GUEST AND THEIR PARENTS.$0$21,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER DEVENPORTDirector-$0--
JOHN GILLESPIEDirector-$0--
CAMRON TRIBOLETDirector-$0--
BILL LANDISDirector-$0--
Filing and Contact Details

Filer

EIN
45-0582340
Phone
8307929140

Signing Officer

Name
Roger Devenport
Title
Director
Phone
8307929140
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Taylor L Scogin
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 776.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adventure trip expenses. Amount: 21,327. Description: media production expense. Amount: 1,000. Description: website. Amount: 317. Description: office expenses & supplies. Amount: 75. Description: miscellaneous. Amount: 85. Total to form 990-ez, line 16: 22,804.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable - devenport. Beg. Of year amount: 0. End of year amount: 4,300. Description: other depreciable assets. Beg. Of year amount: 3,869. End of year amount: 3,963.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from directors. Beg. Of year amount: 22,887. End of year amount: 1,175. Description: loan from snook. Beg. Of year amount: 1,175. End of year amount: 1,175.

Raw XML Appendix173 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/City0KERRVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WHOLESOME OUTDOOR ADVENTURE EXPERIENCES OF HUNTING, FISHING AND OTHER ACTIVITIES FOR DISABLED, DISADVANTAGED AND TERMINALLY ILL CHILDREN AND YOUTH, AND DISABLED AND TERMINALLY ILL AMERICAN VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR EDUCATION AND ADVENTURE TRIPS WERE PROVIDED FOR INDIVIDUALS DURING 2013. EVENT STAFF ROLE-MODEL VALUES OF LEADERSHIP, DEDICATION, AND OBEDIENCE THROUGH A FAITH-BASED, CHRISTIAN PROGRAM. THE ORGANIZATION PROVIDES ALL ACTIVITY COSTS FOR THE 3-4 DAY ADVENTURE TRIPS FOR THE GUEST AND THEIR PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021327
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWAYOUTFITTERS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049194
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
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IRS990ScheduleL/TotalBalanceDueAmt02350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVENTURE TRIP EXPENSES. AMOUNT: 21,327. DESCRIPTION: MEDIA PRODUCTION EXPENSE. AMOUNT: 1,000. DESCRIPTION: WEBSITE. AMOUNT: 317. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 22,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE - DEVENPORT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,869. END OF YEAR AMOUNT: 3,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN FROM DIRECTORS. BEG. OF YEAR AMOUNT: 22,887. END OF YEAR AMOUNT: 1,175. DESCRIPTION: LOAN FROM SNOOK. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DEVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307929140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WAY OUTFITTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYO
ReturnHeader/Filer/EIN0450582340
ReturnHeader/Filer/PhoneNum08307929140
ReturnHeader/Filer/USAddress/AddressLine101123 ENCINO LOOP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR L SCOGIN
ReturnHeader/ReturnTs02014-11-17T12:15:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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