Civic Intelligence

Outpost Expeditions

990 • Fiscal year 2019 • EIN 74-3056926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
P O Box 309Hopewell, VA 23860

(804) 541-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,396

Down $53 (-0.6%) from 2018

Net Assets

Up

$8,396

Up $355 (+4.4%) from 2018

Liabilities

Down

$0

Down $408 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$63,010

Up $11,160 (+22%) from 2018

Expenses

Up

$71,207

Up $13,861 (+24%) from 2018

Net Income

Down

-$8,197

Down $2,701 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2010: $9,753Liabilities 2010: $6,100Net Assets 2010: $3,6532010Assets 2011: $11,047Liabilities 2011: $0Net Assets 2011: $11,0472011Assets 2012: $9,135Liabilities 2012: $0Net Assets 2012: $9,1352012Assets 2013: $12,135Liabilities 2013: $0Net Assets 2013: $12,1352013Assets 2014: $19,573Liabilities 2014: $0Net Assets 2014: $19,5732014Assets 2015: $9,781Liabilities 2015: $0Net Assets 2015: $9,7812015Assets 2016: $12,311Liabilities 2016: $0Net Assets 2016: $12,3112016Assets 2017: $8,359Liabilities 2017: $0Net Assets 2017: $8,3592017Assets 2018: $8,449Liabilities 2018: $408Net Assets 2018: $8,0412018Assets 2019: $8,396Liabilities 2019: $0Net Assets 2019: $8,3962019Assets 2023: $19,520Liabilities 2023: $02023Assets 2024: $29,627Net Assets 2024: $29,6272024

Highlighted filing

2019

Assets$8,396
Liabilities$0
Net Assets$8,396
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KExpenses 2010: $62,1262010Expenses 2011: $52,2212011Revenue 2012: $47,237Expenses 2012: $49,149Net Income 2012: -$1,9122012Revenue 2013: $66,085Expenses 2013: $63,085Net Income 2013: $3,0002013Revenue 2014: $73,505Expenses 2014: $66,067Net Income 2014: $7,4382014Revenue 2015: $56,363Expenses 2015: $63,404Net Income 2015: -$7,0412015Revenue 2016: $64,433Expenses 2016: $66,820Net Income 2016: -$2,3872016Revenue 2017: $67,475Expenses 2017: $71,427Net Income 2017: -$3,9522017Revenue 2018: $51,850Expenses 2018: $57,346Net Income 2018: -$5,4962018Revenue 2019: $63,010Expenses 2019: $71,207Net Income 2019: -$8,1972019Revenue 2023: $56,919Expenses 2023: $51,531Net Income 2023: $5,3882023Revenue 2024: $55,434Expenses 2024: $45,327Net Income 2024: $10,1072024

Highlighted filing

2019

Revenue$63,010
Expenses$71,207
Net Income-$8,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$63,010
Mission and Program Overview

Mission

To provide weekly meetings called "club brussels"

To provide weekly meetings called "club brussels" to provide spiritual and emotional encouragement and entertainment for an average of 55 students per week. Also to provide service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,041$8,396▲ $355
Cash and Non-Interest-Bearing Accounts$7,161$7,361▲ $200
Savings and Temporary Cash Investments$1,288$1,035▼ $253
Total Assets$8,449$8,396▼ $53
Liabilities
Mortgage Notes Payable Secured by Investment Property$408--
Accounts Payable and Accrued Expenses$0--
Total Liabilities$408$0▼ $408
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,041$8,396▲ $355
Total Liabilities and Net Assets / Fund Balance$8,449$8,396▼ $53
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MobleyPres/directorPT$18,603$18,603

Board Members and Trustees

NameTitle
Carol PeletierDirector
Marie BurleyDirector
D Robin MooreDirector of Finance
Pam MobleySec/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$63,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,010
Change in Net Assets
$-8,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,103
Other Expenses$33,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$19,500$0$0$19,500
Current Officers, Directors, Trustees, and Key Employees$18,603$0$0$18,603
Travel$6,524$0$0$6,524
Fees for Services Accounting$0$4,325$0$4,325
Office Expenses$559$426$0$985
Other Expenses$0$636$0$636
Total Functional Expenses$56,859$14,348$0$71,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 9

“Carol peletier 15241 shadow mt. Ranch rd. Larkspur co 80118”

Form 990, Part VI, Line 9

“Marie burley 3013 sovereign view colorado springs co 80920”

Filing and Contact Details

Filer

Filer Name
Outpost Expeditions
EIN
74-3056926
Phone
8045411200
Address
P O BOX 309, HOPEWELL, VA 23860

Signing Officer

Name
D Robin Moore
Title
Director of Finance
Phone
8045411200
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Mobley
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
D Robin Moore CPA
Address
309 N 6th Ave PO Box 309, Hopewell, VA 23860
Preparer
D Robin Moore
Phone
8048142571
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The pres & sec/treas are married”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“The pres & sec/treas review the 990 before filing”

Pt VI, Line 15A

“The salary is discussed, voted on by all board members & recorded during annual meeting”

Pt VI, Line 15B

“The salary is discussed, voted on by all board members & recorded during annual meeting”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WEEKLY MEETINGS CALLED "CLUB BRUSSELS" TO PROVIDE SPIRITUAL AND EMOTIONAL ENCOURAGEMENT AND ENTERTAINMENT FOR AN AVERAGE OF 55 STUDENTS PER WEEK. ALSO TO PROVIDE SERVICE PROJECTS
IRS990/AllOtherContributionsAmt063010
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN MOORE
IRS990/BooksInCareOfDetail/PhoneNum08045411200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07161
IRS990/CashNonInterestBearingGrp/EOYAmt07361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018603
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8197
IRS990/CYSalariesCompEmpBnftPaidAmt038103
IRS990/CYTotalExpensesAmt071207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063010
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACTIVITY & TRAVEL EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056859
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL PELETIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4D ROBIN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE WEEKLY MEETINGS CALLED "CLUB BRUSSELS" TO PROVIDE SPIRITUAL AND EMOTIONAL ENCOURAGEMENT AND ENTERTAINMENT FOR AN AVERAGE OF 55 STUDENTS PER WEEK. ALSO TO PROVIDE SERVICE PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408
IRS990/NetAssetsOrFundBalancesBOYAmt08041
IRS990/NetAssetsOrFundBalancesEOYAmt08396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559
IRS990/OfficeExpensesGrp/TotalAmt0985
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019500
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL DIRECT DEPOSIT EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3636
IRS990/OtherExpensesGrp/ProgramServicesAmt011673
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011673
IRS990/OtherExpensesGrp/TotalAmt18904
IRS990/OtherExpensesGrp/TotalAmt257
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM MOBLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030615
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5496
IRS990/PYSalariesCompEmpBnftPaidAmt026731
IRS990/PYTotalExpensesAmt057346
IRS990/PYTotalRevenueAmt051850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303131
IRS990ScheduleA/TotalSupportAmt0303131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRES & SEC/TREAS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRES & SEC/TREAS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY IS DISCUSSED, VOTED ON BY ALL BOARD MEMBERS & RECORDED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY IS DISCUSSED, VOTED ON BY ALL BOARD MEMBERS & RECORDED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROL PELETIER 15241 SHADOW MT. RANCH RD. LARKSPUR CO 80118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARIE BURLEY 3013 SOVEREIGN VIEW COLORADO SPRINGS CO 80920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08449
IRS990/TotalAssetsEOYAmt08396
IRS990/TotalAssetsGrp/BOYAmt08449
IRS990/TotalAssetsGrp/EOYAmt08396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056859
IRS990/TotalFunctionalExpensesGrp/TotalAmt071207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0408
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056859
IRS990/TotalReportableCompFromOrgAmt018603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06524
IRS990/TravelGrp/TotalAmt06524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PSC 79 BOX 98
IRS990/USAddress/CityNm0APO
IRS990/USAddress/StateAbbreviationCd0AE
IRS990/USAddress/ZIPCd009714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D ROBIN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08045411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTPOST EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0OUTP
ReturnHeader/Filer/EIN0743056926
ReturnHeader/Filer/PhoneNum08045411200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 309
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F38BE3D42C5EDEC1ECA4860B6784470198CEA081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E25A348EE418B096BF55648E2787DFBA4B162E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.57.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Robin Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N 6th Ave PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023860
ReturnHeader/PreparerPersonGrp/PhoneNum08048142571
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Robin Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:45:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,396
Liabilities
$0
Net assets
$8,396
Revenue
$63,010
Expenses
$71,207
Net income
-$8,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$55.4$45.3$10.1
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$56.9$51.5$5.39
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$63.0$71.2$8.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.41$8.04$51.9$57.3$5.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$67.5$71.4$3.95
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$64.4$66.8$2.39
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$56.4$63.4$7.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$73.5$66.1$7.44
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$66.1$63.1$3.00
2012Summary only. Only limited summary data is available for this year.$9.14$0.00$9.14$47.2$49.1$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$52.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$6.10$3.65$62.1