Civic Intelligence

Outdoors Madeira Inc.

990EZ • Fiscal year 2023 • EIN 46-2467529

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
8944 Blue Ash roadCincinnati, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,087

Up $3,127 (+39%) from 2022

Net Assets

Up

$11,087

Up $3,127 (+39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$5,535

Down $20,707 (-79%) from 2022

Expenses

Down

$2,408

Down $22,021 (-90%) from 2022

Net Income

Up

$3,127

Up $1,314 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$11,087
Liabilities-
Net Assets$11,087
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$5,535
Expenses$2,408
Net Income$3,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$5,535
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Brian Kellett
Title
Treasurer
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kellett Wealth Advisors
Address
8944 Blue Ash Rd, Cincinnati, OH 45242
Preparer
Jared Kline
Phone
5137682238
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1270”

Other Expenses.1

“Bank Charges $638”

Other Expenses.2

“Race Timing $500”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Kellett
IRS990EZ/BooksInCareOfDetail/PhoneNum05135541472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08944 Blue ash Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Kellett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitch Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Gravlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide outdoor activities to kids, by raising money through cycling and running events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02408
IRS990EZ/TotalRevenueAmt05535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/Total509Grp/TotalAmt031778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Race Timing $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kellett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outdoors Madeira INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0462467529
ReturnHeader/Filer/PhoneNum05135541472
ReturnHeader/Filer/USAddress/AddressLine1Txt08944 Blue Ash road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kellett Wealth Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08944 Blue Ash Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137682238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Kline
ReturnHeader/ReturnTs02024-05-06T07:32:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kellett
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087
Liabilities
-
Net assets
$11,087
Revenue
$5,535
Expenses
$2,408
Net income
$3,127
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