Civic Intelligence

Serve Who Serve Inc

EIN 45-5167279 • 501(c)3 • Burnet, TX

Profile

Through investment in infrastructure projects, sponsored and direct giving, and support of outdoor educational and skills development programs, Serve Who Serve is committed to serving the men and women who have sacrificed to protect our homeland and communities, and to serving the future of our country - our youth.

105 Cr 114Burnet, TX 78611

www.servewhoserve.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$252,433

Down $45,476 (-15%) from 2014

Liabilities

Down

$13,000

Down $35,000 (-73%) from 2014

Net Assets

Down

$239,433

Down $10,476 (-4.2%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$33,184

Down $33,289 (-50%) from 2014

Expenses

Up

$43,660

Up $20,507 (+89%) from 2014

Net Income

Down

-$10,476

Down $53,796 (-124%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2012: $1,514Net Assets 2012: $1,5142012Assets 2013: $226,589Liabilities 2013: $20,000Net Assets 2013: $206,5892013Assets 2014: $297,909Liabilities 2014: $48,000Net Assets 2014: $249,9092014Assets 2015: $252,433Liabilities 2015: $13,000Net Assets 2015: $239,4332015

Highlighted filing

2015

Assets$252,433
Liabilities$13,000
Net Assets$239,433
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $7,500Expenses 2012: $5,986Net Income 2012: $1,5142012Revenue 2013: $225,276Expenses 2013: $20,201Net Income 2013: $205,0752013Revenue 2014: $66,473Expenses 2014: $23,153Net Income 2014: $43,3202014Revenue 2015: $33,184Expenses 2015: $43,660Net Income 2015: -$10,4762015

Highlighted filing

2015

Revenue$33,184
Expenses$43,660
Net Income-$10,476
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,433
Liabilities
$13,000
Net assets
$239,433
Revenue
$33,184
Expenses
$43,660
Net income
-$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$0.33$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.50$0.66$0.23$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$2.25$0.20$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$63,072
Mission and Program Overview

Mission

Through investment in infrastructure projects, sponsored and direct giving, and support of outdoor educational and skills development programs, Serve Who Serve is committed to serving the men and women who have sacrificed to protect our homeland and communities, and to serving the future of our country - our youth.

Program Services

DescriptionGrantsExpenses
SWS donated over 10,000 hours of the Texas Readiness Center for use to law enforcement, military, federal and state personnel for onsite training and development. Improvements requested by state agencies were done to the range for more comprehensive trainings at no charge to any agency. Serve Who Serve created and hosted Reveille Call, a Veteran's Day Event. The mission of this free event is to bring American patriots and future generations together with those that have and are currently serving our country in our military, law enforcement and FD/EMS.$33,704-
The November 8th event at Reveille Peak Ranch will had two major components: An 11-Mile March, in which individuals and teams are encouraged to walk or run as much as they like to honor our veterans.--
The Tradition Games, in which teams of 10 competed in 10 different events including a 5k race, obstacle course (12 obstacles, mile course) and a series of traditional games like a tomahawk toss, spear throw and tug-of-war, etc. Teams are comprised of half civilians and half military/law enforcement.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VOL MONTGOMERYPresidentPT$0--
MARLENE DIXONDirector-$0--
LORI ENDSLEYDirector-$0--
SHANE MEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serve Who Serve Inc
EIN
45-5167279
Address
105 CR 114, BURNET, TX 78611

Signing Officer

Name
Vol Montgomery
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Boatright CPA PC
Address
PO Box 1, Round Mountain, TX 78663
Preparer
Michael Boatright CPA
Phone
8308253236
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2720”

Other Expenses.1003

“Information Technology $96”

Other Expenses.1007

“Conferences, Conventions, and Meetings $670”

Other Expenses.1008

“Interest $376”

Other Expenses.1009

“Depreciation $6603”

Other Expenses.1

“Supplies $24506”

Other Expenses.2

“Contract Labor $1365”

Other Expenses.3

“Utilities $685”

Other Expenses.4

“Equipment Rentals $606”

Other Expenses.5

“Repairs & Maintenance $495”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $48000 Unsecured Notes and Loans Payable - Ending $13000”

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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/OtherExpensesTotalAmt038122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The November 8th event at Reveille Peak Ranch will had two major components: An 11-Mile March, in which individuals and teams are encouraged to walk or run as much as they like to honor our veterans.
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rentals $606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $48000 Unsecured Notes and Loans Payable - Ending $13000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VOL MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE WHO SERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0455167279
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 CR 114
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078663
ReturnHeader/PreparerPersonGrp/PhoneNum08308253236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Boatright CPA
ReturnHeader/ReturnTs02016-09-13T14:55:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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