Civic Intelligence

Skit Guys Incorporated

990 • Fiscal year 2012 • EIN 75-2853992

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

3301 Libby Lane73012
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$275,945

Up $46,265 (+20%) from 2011

Net Assets

Up

$272,703

Up $49,605 (+22%) from 2011

Liabilities

Down

$3,242

Down $3,340 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,145,843

Up $315,217 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $145,409Liabilities 2010: $630Net Assets 2010: $144,7792010Assets 2011: $229,680Liabilities 2011: $6,582Net Assets 2011: $223,0982011Assets 2012: $275,945Liabilities 2012: $3,242Net Assets 2012: $272,7032012Assets 2013: $761,573Liabilities 2013: $4,220Net Assets 2013: $757,3532013Assets 2014: $749,380Liabilities 2014: $7,661Net Assets 2014: $741,7192014Assets 2015: $677,965Liabilities 2015: $3,852Net Assets 2015: $674,1132015Assets 2016: $659,036Liabilities 2016: $4,511Net Assets 2016: $654,5252016Assets 2017: $477,227Liabilities 2017: $32,046Net Assets 2017: $445,1812017Assets 2018: $404,665Liabilities 2018: $27,003Net Assets 2018: $377,6622018Assets 2019: $339,808Liabilities 2019: $31,927Net Assets 2019: $307,8812019Assets 2020: $650,060Liabilities 2020: $316,260Net Assets 2020: $333,8002020Assets 2021: $800,581Liabilities 2021: $190,661Net Assets 2021: $609,9202021Assets 2022: $704,181Liabilities 2022: $188,146Net Assets 2022: $516,0352022Assets 2023: $437,548Liabilities 2023: $176,260Net Assets 2023: $261,2882023Assets 2024: $350,796Liabilities 2024: $181,454Net Assets 2024: $169,3422024

Highlighted filing

2012

Assets$275,945
Liabilities$3,242
Net Assets$272,703

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,6902010Expenses 2011: $830,6262011Expenses 2012: $1,145,8432012Revenue 2013: $1,832,593Expenses 2013: $1,348,522Net Income 2013: $484,0712013Revenue 2014: $1,702,825Expenses 2014: $1,719,062Net Income 2014: -$16,2372014Revenue 2015: $1,584,772Expenses 2015: $1,652,448Net Income 2015: -$67,6762015Revenue 2016: $1,795,659Expenses 2016: $1,782,266Net Income 2016: $13,3932016Revenue 2017: $1,543,796Expenses 2017: $1,752,668Net Income 2017: -$208,8722017Revenue 2018: $1,551,226Expenses 2018: $1,618,850Net Income 2018: -$67,6242018Revenue 2019: $1,635,097Expenses 2019: $1,706,056Net Income 2019: -$70,9592019Revenue 2020: $1,642,812Expenses 2020: $1,617,329Net Income 2020: $25,4832020Revenue 2021: $2,012,974Expenses 2021: $1,741,010Net Income 2021: $271,9642021Revenue 2022: $1,706,478Expenses 2022: $1,800,363Net Income 2022: -$93,8852022Revenue 2023: $1,470,805Expenses 2023: $1,725,552Net Income 2023: -$254,7472023Revenue 2024: $1,507,822Expenses 2024: $1,616,369Net Income 2024: -$108,5472024

Highlighted filing

2012

Revenue-
Expenses$1,145,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,215,805
Mission and Program Overview

Mission

The ministry of skit guys inc exists to share the gospel of christ through the use of dramatic skits performed in churches, conferences and camp settings

Major Activities

Activity 2
Product resources: the skit guys produced videos and written material resources which communicate the gospel of christ and teach others how to effectively use drama in their ministries.
Filing and Contact Details

Filer

EIN
75-2853992
Raw XML Appendix394 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY06582
IRS990/AccountsPayableAccruedExpenses/EOY03242
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRODUCT RESOURCES: THE SKIT GUYS PRODUCED VIDEOS AND WRITTEN MATERIAL RESOURCES WHICH COMMUNICATE THE GOSPEL OF CHRIST AND TEACH OTHERS HOW TO EFFECTIVELY USE DRAMA IN THEIR MINISTRIES.
IRS990/Activity2/Expense0562866
IRS990/ActivityOrMissionDescription0THE MINISTRY OF SKIT GUYS INC EXISTS TO SHARE THE GOSPEL OF CHRIST THROUGH THE USE OF DRAMATIC SKITS PERFORMED IN CHURCHES, CONFERENCES AND CAMP SETTINGS
IRS990/Advertising/ManagementAndGeneral01473
IRS990/Advertising/ProgramServices020296
IRS990/Advertising/Total021769
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0210730
IRS990/CashNonInterestBearing/EOY0253985
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0448387
IRS990/CompCurrentOfficersDirectors/Total0448387
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral09317
IRS990/ConferencesMeetings/ProgramServices03669
IRS990/ConferencesMeetings/Total012986
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear095
IRS990/CostOfGoodsSold019249
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0177
IRS990/DepreciationDepletion/ProgramServices03375
IRS990/DepreciationDepletion/Total03552
IRS990/DescribedIn501C30true
IRS990/Description0TRAVEL AND PERFORMANCE: THE SKIT GUYS MINISTERED TO OVER 200,000 STUDENTS AND ADULTS BY PERFOMING IN OVER 60 VENUES IN 2012
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0548612
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral01925
IRS990/FeesForServicesOther/ProgramServices0161849
IRS990/FeesForServicesOther/Total0163774
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BOB JOHNS
IRS990/Form990PartVIISectionA/NamePerson1GRANT BYRD
IRS990/Form990PartVIISectionA/NamePerson2REX RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3ROBIN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4WAYNE SLAY
IRS990/Form990PartVIISectionA/NamePerson5EDDIE JAMES
IRS990/Form990PartVIISectionA/NamePerson6TOMMY WOODARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5247488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6202899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0500
IRS990/GrantsAndSimilarAmntsPriorYear04500
IRS990/GrantsToDomesticOrgs/ProgramServices0500
IRS990/GrantsToDomesticOrgs/Total0500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01215805
IRS990/GrossSalesOfInventory0959936
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices086101
IRS990/InformationTechnology/Total086101
IRS990/Insurance/ProgramServices0948
IRS990/Insurance/Total0948
IRS990/InventoriesForSaleOrUse/BOY012852
IRS990/InventoriesForSaleOrUse/EOY012698
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011911
IRS990/LandBuildingsEquipmentBasis021173
IRS990/LandBuildingsEquipmentBasisNet/BOY06098
IRS990/LandBuildingsEquipmentBasisNet/EOY09262
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MINISTRY OF SKIT GUYS INC EXISTS TO SHARE THE GOSPEL OF CHRIST THROUGH THE USE OF DRAMATIC SKITS PERFORMED IN CHURCHES, CONFERENCES AND CAMP SETTINGS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOMMY WOODARD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0223098
IRS990/NetAssetsOrFundBalancesEOY0272703
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0940687
IRS990/NetIncomeOrLoss/TotalRevenueColumn0940687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral010843
IRS990/OfficeExpenses/ProgramServices03822
IRS990/OfficeExpenses/Total014665
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0315216
IRS990/OtherExpensesCurrentYear0561202
IRS990/OtherExpenses/Description0PROPS
IRS990/OtherExpenses/Description1RENTS
IRS990/OtherExpenses/Description2SUBSCRIPTIONS AND MISC
IRS990/OtherExpenses/Description3GIFTS
IRS990/OtherExpenses/ManagementAndGeneral0258
IRS990/OtherExpenses/ManagementAndGeneral1715
IRS990/OtherExpenses/ProgramServices0436
IRS990/OtherExpenses/ProgramServices12100
IRS990/OtherExpenses/Total0436
IRS990/OtherExpenses/Total12100
IRS990/OtherExpenses/Total2258
IRS990/OtherExpenses/Total3715
IRS990/OtherRevenueCurrentYear0940687
IRS990/OtherRevenuePriorYear0656514
IRS990/OtherSalariesAndWages/ManagementAndGeneral09657
IRS990/OtherSalariesAndWages/ProgramServices0118958
IRS990/OtherSalariesAndWages/Total0128615
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07139
IRS990/PayrollTaxes/Total07139
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenueCY0255869
IRS990/ProgramServiceRevenue/Description0HONORARIA
IRS990/ProgramServiceRevenuePriorYear0252990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0255869
IRS990/ProgramServiceRevenue/TotalRevenueColumn0255869
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1108
IRS990/ReconcilationRevenueExpenses050713
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0223098
IRS990/RetainedEarningsEndowmentEtc/EOY0272703
IRS990/RevenuesLessExpensesCY050713
IRS990/RevenuesLessExpensesPriorYear078973
IRS990/Royalties/ProgramServices0212171
IRS990/Royalties/Total0212171
IRS990/SalariesEtcCurrentYear0584141
IRS990/SalariesEtcPriorYear0510910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01215806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0972377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0749074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0408148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0248262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03593667
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/OtherIncome509/Total0275
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50903593762
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01215806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0972472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0749074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0408148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0248262
IRS990ScheduleA/Total509/Total03593762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01215806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0972472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0749349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0408148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0248262
IRS990ScheduleA/TotalSupportTotal/Total03594037
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue09262
IRS990ScheduleD/Equipment/Depreciation011911
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021173
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK TO TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/TotalOfBookValueLandBuildings09262
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0true
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0136500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1148500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TOMMY WOODARD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1EDDIE JAMES
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg066399
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg198988
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0202899
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1247488
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOTH OF THE PRINCIPAL MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1EDDIE JAMES CAN BE REACHED AT 7027 HICKORY ESTATES ROAD SACHSE TX 75048. OTHER OFFICERS CAN BE REACHED AT THEIR HOME ADDRESSES
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF 990S AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. COPIES OF THE DOCUMENTS ARE SENT VIA EMAIL OR US POSTAL SERVICE, OR INDIVIDUALS OR ORGANIZATIONS CAN PICK THEM UP AT COMPANY HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK TO TAX DEPRECIATION DIFFERENCE -1108
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCT CREATION AND REPRODUCTION: 36,253.00 HONORARIA: 1,900.00 MERCHANT ACCOUNT FEES: 792.00 PROFESSIONAL SERVICES: 94,827.00 PROFESSIONAL FEES: 6,280.00 BOOKING AGENT REIMBURSEMENTS: 1,358.00 CARDSERVICE FEES: 19,670.00 OTHER SERVICE CHARGES: 709.00 DUES AND SUBSCRIPTIONS: 1,224.00 BANK FEES: 701.00
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103301 LIBBY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0EDMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073012
IRS990/TheBooksAreInCareOf/NamePerson0TOMMY WOODARD
IRS990/TheBooksAreInCareOf/TelephoneNumber04053400191
IRS990/TotalAssets/BOY0229680
IRS990/TotalAssetsBOY0229680
IRS990/TotalAssets/EOY0275945
IRS990/TotalAssetsEOY0275945
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01145843
IRS990/TotalExpensesPriorYear0830626
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034365
IRS990/TotalFunctionalExpenses/ProgramServices01111478
IRS990/TotalFunctionalExpenses/Total01145843
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06582
IRS990/TotalLiabilitiesBOY06582
IRS990/TotalLiabilities/EOY03242
IRS990/TotalLiabilitiesEOY03242
IRS990/TotalLiabNetAssetsFundBalances/BOY0229680
IRS990/TotalLiabNetAssetsFundBalances/EOY0275945
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0223098
IRS990/TotalNetAssetsFundBalances/EOY0272703
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01111478
IRS990/TotalProgramServiceRevenue0255869
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0450387
IRS990/TotalRevenueCurrentYear01196556
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0909599
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01196556
IRS990/TotalRevenue/TotalRevenueColumn01196556
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices041727
IRS990/Travel/Total041727
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SKITGUYS.COM
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752853992
ReturnHeader/Filer/Name/BusinessNameLine10SKIT GUYS INC
ReturnHeader/Filer/NameControl0SKIT
ReturnHeader/Filer/USAddress/AddressLine103301 LIBBY LANE
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TOMMY WOODARD
ReturnHeader/Officer/Phone04053400191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0752852737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Couch & Russell Financial Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10388 SW Johnson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burleson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076028
ReturnHeader/Preparer/Name0Cheryl White
ReturnHeader/Preparer/Phone08172952236
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T16:56:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$1.51$1.62$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.47$1.73$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$1.71$1.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$2.01$1.74$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$1.64$1.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.64$1.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$1.55$1.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.54$1.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.80$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.58$1.65$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.70$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.83$1.35$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.64