Civic Intelligence

Outdoors Madeira Inc.

990EZ • Fiscal year 2022 • EIN 46-2467529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
8944 Blue AshCincinnati, OH 45242

(513) 554-1472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,960

Up $948 (+14%) from 2020

Net Assets

$7,960

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$26,242

Up $26,242 from 2020

Expenses

Up

$24,429

Up $24,107 (+7487%) from 2020

Net Income

Up

$1,813

Up $2,135 (+663%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15K$10K$5.0K$0Assets 2020: $7,012Liabilities 2020: $02020Assets 2022: $7,960Net Assets 2022: $7,9602022Assets 2023: $11,087Net Assets 2023: $11,0872023Assets 2024: $7,047Net Assets 2024: $7,0472024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$7,960
Liabilities-
Net Assets$7,960
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2020: $0Expenses 2020: $322Net Income 2020: -$3222020Revenue 2022: $26,242Expenses 2022: $24,429Net Income 2022: $1,8132022Revenue 2023: $5,535Expenses 2023: $2,408Net Income 2023: $3,1272023Revenue 2024: $0Expenses 2024: $4,040Net Income 2024: -$4,0402024Revenue 2025: $0Expenses 2025: $7,047Net Income 2025: -$7,0472025

Highlighted filing

2022

Revenue$26,242
Expenses$24,429
Net Income$1,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$26,777
Mission and Program Overview

Mission

To provide outdoor activities to kids, by raising money through cycling and running events.

Outdoors MAdeira Inc is orgainzed for the purpose of promoting safe bicycling through education, trail development, sidewalk development, and safe biking options and to promote cycling as both healthy form of exercise for the entire family and as a means to commute to work and every day tasks.

Program Services

DescriptionGrantsExpenses
We are in the process of developing a plan to connect the current bike trail to Madeira. This is very costly.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ShawPresident-$0--
Mitch GrahamVP-$0--
Brian KellettTreasurer-$0--
Brent GravleeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Outdoors Madeira INC
EIN
46-2467529
Phone
5135541472
Address
8944 Blue Ash, Cincinnati, OH 45242

Signing Officer

Name
Brian Kellett
Title
Treasurer
Phone
5135541472
Signed
2023-05-12

Preparer

Firm
Kellett Schaffner Wealth Advisors
Address
8944 Blue Ash Rd, Cincinnati, OH 45242
Preparer
Jared Kline Enrolled Agent
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 220.”

Form 990EZ, Part I, Line 16

“Prize Money 5450.”

Form 990EZ, Part I, Line 16

“Trash Pick up 359.”

Form 990EZ, Part I, Line 16

“Donations 650.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 194.”

Form 990EZ, Part I, Line 16

“Insurance 1327.”

Form 990EZ, Part I, Line 16

“Police 2415.”

Form 990EZ, Part I, Line 16

“QuickBook Fees 220.”

Form 990EZ, Part I, Line 16

“Supplies 9995.”

Form 990EZ, Part I, Line 16

“Beer License 150.”

Form 990EZ, Part I, Line 16

“Misc 500.”

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/AddressLine1Txt08944 Blue Ash Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06147
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitch Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Kellett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Gravlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outdoors MAdeira Inc is orgainzed for the purpose of promoting safe bicycling through education, trail development, sidewalk development, and safe biking options and to promote cycling as both healthy form of exercise for the entire family and as a means to commute to work and every day tasks.
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are in the process of developing a plan to connect the current bike trail to Madeira. This is very costly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04012
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024036
IRS990ScheduleA/Total509Grp/TotalAmt072675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072675
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prize Money 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trash Pick up 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Police 2415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QuickBook Fees 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 9995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beer License 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kellett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135541472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outdoors Madeira INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0462467529
ReturnHeader/Filer/PhoneNum05135541472
ReturnHeader/Filer/USAddress/AddressLine1Txt08944 Blue Ash
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kellett Schaffner Wealth Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08944 Blue Ash Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Kline Enrolled Agent
ReturnHeader/ReturnTs02023-05-12T06:47:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kellett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,960
Liabilities
-
Net assets
$7,960
Revenue
$26,242
Expenses
$24,429
Net income
$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.05$7.05
2024Detailed filing. Detailed filing data is available for this year.$7.05$7.05$0.00$4.04$4.04
2023Detailed filing. Detailed filing data is available for this year.$11.1$11.1$5.54$2.41$3.13
2022Detailed filing. Detailed filing data is available for this year.$7.96$7.96$26.2$24.4$1.81
2020Summary only. Only limited summary data is available for this year.$7.01$0.00$0.00$0.32$0.32