Civic Intelligence

Experience Excellence

990 • Fiscal year 2013 • EIN 75-2966852

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
P O Box 462977903

(361) 648-4036

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

286%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,053,156

Up $780,532 (+286%) from 2012

Net Assets

Up

$538,952

Up $358,438 (+199%) from 2012

Liabilities

Up

$514,204

Up $422,094 (+458%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$926,576

Up $603,211 (+187%) from 2012

Expenses

Up

$568,137

Up $301,999 (+113%) from 2012

Net Income

Up

$358,439

Up $301,212 (+526%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $300,561Liabilities 2010: $130,000Net Assets 2010: $170,5612010Assets 2011: $251,812Liabilities 2011: $128,525Net Assets 2011: $123,2872011Assets 2012: $272,624Liabilities 2012: $92,110Net Assets 2012: $180,5142012Assets 2013: $1,053,156Liabilities 2013: $514,204Net Assets 2013: $538,9522013Assets 2014: $1,206,566Liabilities 2014: $503,562Net Assets 2014: $703,0042014Assets 2015: $1,300,643Liabilities 2015: $474,183Net Assets 2015: $826,4602015Assets 2016: $1,270,674Liabilities 2016: $356,919Net Assets 2016: $913,7552016Assets 2017: $1,284,839Liabilities 2017: $371,461Net Assets 2017: $913,3782017Assets 2018: $1,220,124Liabilities 2018: $363,576Net Assets 2018: $856,5482018Assets 2019: $1,212,709Liabilities 2019: $321,804Net Assets 2019: $890,9052019Assets 2020: $1,149,450Liabilities 2020: $258,286Net Assets 2020: $891,1642020Assets 2021: $1,174,162Liabilities 2021: $116,821Net Assets 2021: $1,057,3412021Assets 2022: $1,270,763Liabilities 2022: $299,146Net Assets 2022: $971,6172022Assets 2023: $1,145,124Liabilities 2023: $274,754Net Assets 2023: $870,3702023Assets 2024: $1,165,892Liabilities 2024: $253,206Net Assets 2024: $912,6862024

Highlighted filing

2013

Assets$1,053,156
Liabilities$514,204
Net Assets$538,952
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $272,4312010Expenses 2011: $281,2772011Revenue 2012: $323,365Expenses 2012: $266,138Net Income 2012: $57,2272012Revenue 2013: $926,576Expenses 2013: $568,137Net Income 2013: $358,4392013Revenue 2014: $725,225Expenses 2014: $581,086Net Income 2014: $144,1392014Revenue 2015: $656,500Expenses 2015: $552,669Net Income 2015: $103,8312015Revenue 2016: $567,559Expenses 2016: $514,958Net Income 2016: $52,6012016Revenue 2017: $425,030Expenses 2017: $425,407Net Income 2017: -$3772017Revenue 2018: $356,099Expenses 2018: $412,929Net Income 2018: -$56,8302018Revenue 2019: $334,142Expenses 2019: $299,785Net Income 2019: $34,3572019Revenue 2020: $298,146Expenses 2020: $297,887Net Income 2020: $2592020Revenue 2021: $474,755Expenses 2021: $308,578Net Income 2021: $166,1772021Revenue 2022: $319,523Expenses 2022: $348,324Net Income 2022: -$28,8012022Revenue 2023: $178,761Expenses 2023: $286,486Net Income 2023: -$107,7252023Revenue 2024: $334,637Expenses 2024: $290,161Net Income 2024: $44,4762024

Highlighted filing

2013

Revenue$926,576
Expenses$568,137
Net Income$358,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,120,886
Mission and Program Overview

Mission

Organize and host christian men's bible studies, outdoor events, concerts, and outdoor church services.

Organizes and hosts Christian men's bible studies, outdoor events, and concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,007$902,494▲ $713,487
Cash and Non-Interest-Bearing Accounts$35,834$124,270▲ $88,436
Savings and Temporary Cash Investments$47,783$15,092▼ $32,691
Accounts Receivable-$11,300-
Total Assets$272,624$1,053,156▲ $780,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,110$507,650▲ $415,540
Other Liabilities-$6,554-
Total Liabilities$92,110$514,204▲ $422,094
Net Assets / Fund Balance
Unrestricted Net Assets$180,514$538,952▲ $358,438
Total Net Assets Fund Balance$180,514$538,952▲ $358,438
Total Liabilities and Net Assets / Fund Balance$272,624$1,053,156▲ $780,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,010$71,555-
Other Land Buildings$56,784$6,320-
Land$539,449--
Equipment$99,251$109,053-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen DryPresidentFT$93,000-$93,000
Cherylnn DryVice-PresidentPT$3,000$1,000$4,000
Brad ChesakBoard MemberPT$2,000-$2,000

Board Members and Trustees

NameTitle
Scott BauerBoard Member
Audley DryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,925
Program Service Revenue
$83,536
Investment Income
$62
Other Revenue
$157,053
All Other Contributions
$685,925
Change in Net Assets
$358,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,926
Salaries, Compensation, and Employee Benefits$145,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$147,016$0$147,016
Current Officers, Directors, Trustees, and Key Employees$0$123,500$0$123,500
Other Salaries and Wages$0$20,168$0$20,168
Advertising$0$12,825$0$12,825
Insurance$0$11,645$0$11,645
All Other Expenses$0$8,280$0$8,280
Other Expenses$0$4,980$0$4,980
Conferences and Meetings$0$3,011$0$3,011
Office Expenses$0$2,341$0$2,341
Information Technology$0$1,988$0$1,988
Fees for Services Accounting$0$1,725$0$1,725
Payroll Taxes$0$1,543$0$1,543
Total Functional Expenses$199,558$368,579$0$568,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,363
Fundraising Direct Expenses$194,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,499
Credit Card Payable$2,336
Direct Deposit Liabilities$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2966852
Phone
3616484036

Signing Officer

Name
Glen Dry
Title
President
Phone
3616484036
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Dry
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
7
Volunteers
750

Preparer

Preparer
Pamela Jean Raley CPA
Phone
3615787333
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“There are no unrelated programs”

Pt VI, Line 2

“Glen Dry and Cherylnn Dry are married.”

Pt VI, Line 2

“Audley Dry is Glenn Dry's father.”

Pt VI, Line 11B

“Officers meet and review the tax return.”

Form 990EZ, Part I, Line 16

“Program expenses telephone/cell phone expense intern expense advertising insurance website maintenance general expenses meeting meals auto interest utilities operating expenses”

Form 990, Part IX, Line 24F

“Auto 3191. 3191. Bank fees 516. 516. Contract labor 4573. 4573.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902494
IRS990ScheduleD/TotalLiabilityAmt06554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no unrelated programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Glen Dry and Cherylnn Dry are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audley Dry is Glenn Dry's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers meet and review the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES TELEPHONE/CELL PHONE EXPENSE INTERN EXPENSE ADVERTISING INSURANCE WEBSITE MAINTENANCE GENERAL EXPENSES MEETING MEALS AUTO INTEREST UTILITIES OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 3191. 3191. BANK FEES 516. 516. CONTRACT LABOR 4573. 4573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272624
IRS990/TotalAssetsEOYAmt01053156
IRS990/TotalAssetsGrp/BOYAmt0272624
IRS990/TotalAssetsGrp/EOYAmt01053156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685925
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092110
IRS990/TotalLiabilitiesEOYAmt0514204
IRS990/TotalLiabilitiesGrp/BOYAmt092110
IRS990/TotalLiabilitiesGrp/EOYAmt0514204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538952
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt0199558
IRS990/TotalProgramServiceRevenueAmt083536
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt0157053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926576
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053156
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10503 Kelly Crick
IRS990/USAddress/City0Victoria
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616484036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Experience Excellence
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0752966852
ReturnHeader/Filer/PhoneNum03616484036
ReturnHeader/Filer/USAddress/AddressLine10P O Box 4629
ReturnHeader/Filer/USAddress/City0Victoria
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela Jean Raley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103402 John Stockbauer Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615787333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JEAN RALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T14:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,156
Liabilities
$514,204
Net assets
$538,952
Revenue
$926,576
Expenses
$568,137
Net income
$358,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.91$0.33$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.87$0.18$0.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$0.47$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$0.36$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$0.57$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$0.66$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.70$0.73$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.93$0.57$0.36
2012Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.32$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.17$0.27