Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$749,380
Down $12,193 (-1.6%) from 2013
Net Assets
Down$741,719
Down $15,634 (-2.1%) from 2013
Liabilities
Up$7,661
Up $3,441 (+82%) from 2013
Revenue
Down$1,702,825
Down $129,768 (-7.1%) from 2013
Expenses
Up$1,719,062
Up $370,540 (+27%) from 2013
Net Income
Down-$16,237
Down $500,308 (-103%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $757,353 | $741,719 | ▼ $15,634 |
| Cash and Non-Interest-Bearing Accounts | $736,071 | $669,619 | ▼ $66,452 |
| Land, Buildings, and Equipment, Net | $12,804 | $44,280 | ▲ $31,476 |
| Inventories for Sale or Use | $12,698 | $35,481 | ▲ $22,783 |
| Total Assets | $761,573 | $749,380 | ▼ $12,193 |
| Liabilities | |||
| Other Liabilities | - | $7,661 | - |
| Accounts Payable and Accrued Expenses | $4,220 | - | - |
| Total Liabilities | $4,220 | $7,661 | ▲ $3,441 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $757,353 | $741,719 | ▼ $15,634 |
| Total Liabilities and Net Assets / Fund Balance | $761,573 | $749,380 | ▼ $12,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,280 | $32,571 | $76,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie James | Vice President | PT | $32,756 | $32,756 |
| Tommy Woodard | President | PT | $8,626 | $8,626 |
| Name | Title |
|---|---|
| Bob Johns | Board Member |
| Grant Byrd | Board Member |
| Rex Russell | Board Member |
| Wayne Slay | Board Member |
| Byron Weathersbee | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,191 |
| Other Expenses | $748,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $601,382 | - | - | $601,382 |
| Royalties | $467,318 | - | - | $467,318 |
| Other Salaries and Wages | $322,648 | $18,054 | - | $340,702 |
| Information Technology | $111,246 | - | - | $111,246 |
| Travel | $46,818 | - | - | $46,818 |
| Fees for Services Other | $38,569 | $2,785 | - | $41,354 |
| Advertising | - | $28,962 | - | $28,962 |
| Office Expenses | $7,509 | $9,139 | - | $16,648 |
| Depreciation Depletion | $15,023 | $406 | - | $15,429 |
| Payroll Taxes | $13,896 | $1,054 | - | $14,950 |
| Conferences and Meetings | $1,949 | $8,288 | - | $10,237 |
| Comp Disqual Persons | $1,500 | $7,657 | - | $9,157 |
| Other Employee Benefits | $4,000 | - | - | $4,000 |
| All Other Expenses | $2,436 | $137 | - | $2,573 |
| Other Expenses | $2,439 | - | - | $2,439 |
| Occupancy | $2,125 | - | - | $2,125 |
| Insurance | $948 | - | - | $948 |
| Total Functional Expenses | $1,642,580 | $76,482 | $0 | $1,719,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angie Woodard | Spouse | Bookkeeping | No | $7,657 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,661 |
“Both of the principal members review the 990 prior to filing”
“Eddie james can be reached at 7027 hickory estates road sachse tx 75048. Other officers can be reached at their home addresses”
“Copies 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.”
“Book to tax depreciation difference $603.00”
“Product creation and reproduction: 36,253.00honoraria: 1,900.00merchant account fees: 792.00professional services: 94,827.00professional fees: 6,280.00booking agent reimbursements: 1,358.00cardservice fees: 19,670.00other service charges: 709.00dues and subscriptions: 1,224.00bank fees: 701.00”
“Book to tax depreciation difference”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4220 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28962 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2573 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMY WOODARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056572500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 LIBBY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 736071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 669619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601382 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7657 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8288 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 73173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 748871 |
| IRS990/CYOtherRevenueAmt | 0 | 1440705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970191 |
| IRS990/CYTotalExpensesAmt | 0 | 1719062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1702825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15429 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1602643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRANT BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE SLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REX RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON WEATHERSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1775998 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1513878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76851 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741719 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440705 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1440705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVIE PREPARATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC BUSINESS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOMMY WOODARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HONORARIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAVEL AND PERFORMANCE: THE SKIT GUYS MINISTERED TO OVER 200,000 STUDENTS AND ADULTS BY PERFOMING IN OVER 40 VENUES IN 2014 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39937 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 98440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 703333 |
| IRS990/PYOtherRevenueAmt | 0 | 1561123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 484071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645189 |
| IRS990/PYTotalExpensesAmt | 0 | 1348522 |
| IRS990/PYTotalRevenueAmt | 0 | 1832593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16237 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1677558 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 467318 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 467318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 757353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 741719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1775898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1864000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1215806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6577155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6577380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1864030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6577380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1775998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1864030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1215806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6577655 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK TO TAX DEPRECIATION DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANGIE WOODARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7657 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKKEEPING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOTH OF THE PRINCIPAL MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDDIE JAMES CAN BE REACHED AT 7027 HICKORY ESTATES ROAD SACHSE TX 75048. OTHER OFFICERS CAN BE REACHED AT THEIR HOME ADDRESSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES 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/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK TO TAX DEPRECIATION DIFFERENCE $603.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCT CREATION AND REPRODUCTION: 36,253.00HONORARIA: 1,900.00MERCHANT ACCOUNT FEES: 792.00PROFESSIONAL SERVICES: 94,827.00PROFESSIONAL FEES: 6,280.00BOOKING AGENT REIMBURSEMENTS: 1,358.00CARDSERVICE FEES: 19,670.00OTHER SERVICE CHARGES: 709.00DUES AND SUBSCRIPTIONS: 1,224.00BANK FEES: 701.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 761573 |
| IRS990/TotalAssetsEOYAmt | 0 | 749380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 761573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1719062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741719 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1642580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 262020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41382 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1702825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 761573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749380 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46818 |
| IRS990/TravelGrp/TotalAmt | 0 | 46818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKITGUYS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMY WOODARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056572500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKIT GUYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIT |
| ReturnHeader/Filer/EIN | 0 | 752853992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3301 LIBBY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752852737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Couch & Russell Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 SW Johnson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burleson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172952236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl White |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T13:19:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.