Civic Intelligence

Experience Excellence

990 • Fiscal year 2014 • EIN 75-2966852

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 4629Victoria, TX 77903

(361) 648-4036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,206,566

Up $153,410 (+15%) from 2013

Net Assets

Up

$703,004

Up $164,052 (+30%) from 2013

Liabilities

Down

$503,562

Down $10,642 (-2.1%) from 2013

Revenue And Expenses

Revenue

Down

$725,225

Down $201,351 (-22%) from 2013

Expenses

Up

$581,086

Up $12,949 (+2.3%) from 2013

Net Income

Down

$144,139

Down $214,300 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,206,566
Liabilities$503,562
Net Assets$703,004
Open 2014 Filing

Operations Trend

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

2014

Revenue$725,225
Expenses$581,086
Net Income$144,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$785,813
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,494$1,039,685▲ $137,191
Cash and Non-Interest-Bearing Accounts$124,270$117,969▼ $6,301
Savings and Temporary Cash Investments$15,092$30,612▲ $15,520
Accounts Receivable$11,300$18,300▲ $7,000
Total Assets$1,053,156$1,206,566▲ $153,410
Liabilities
Escrow Account Liability$507,650$482,640▼ $25,010
Other Liabilities$6,554$12,322▲ $5,768
Deferred Revenue-$8,600-
Total Liabilities$514,204$503,562▼ $10,642
Net Assets / Fund Balance
Unrestricted Net Assets$538,952$703,004▲ $164,052
Total Net Assets Fund Balance$538,952$703,004▲ $164,052
Total Liabilities and Net Assets / Fund Balance$1,053,156$1,206,566▲ $153,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,449-$539,449
Buildings$380,243$101,498$481,741
Equipment$85,923$128,658$214,581
Other Land Buildings$34,070$33,534$67,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glen DryPresidentFT$111,750$111,750
Cherylnn DryVice PresidePT$6,500$6,500
Brad ChesakBoard MemberPT$6,000$6,000

Board Members and Trustees

NameTitle
Scott BauerBoard Member
Audley DryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,521
Program Service Revenue
$92,560
Investment Income
$4,850
Other Revenue
$121,294
All Other Contributions
$506,521
Change in Net Assets
$144,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,487
Salaries, Compensation, and Employee Benefits$161,599
Total Fundraising Expense$10,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,250--$124,250
Occupancy$69,682$16,471-$86,153
Depreciation Depletion$79,269--$79,269
Advertising$16,236$11,705$10,840$38,781
Other Salaries and Wages$32,683--$32,683
Interest$23,260--$23,260
All Other Expenses$8,626$7,358-$15,984
Insurance$153$15,015-$15,168
Office Expenses-$10,086-$10,086
Fees for Services Other$7,562$643-$8,205
Other Expenses$3,881$6,092-$3,881
Fees for Services Accounting-$3,475-$3,475
Payroll Taxes$3,471--$3,471
Conferences and Meetings-$2,945-$2,945
Information Technology-$2,406-$2,406
Travel$910$559-$1,469
Pension Plan Contributions$1,195--$1,195
Total Functional Expenses$479,514$90,732$10,840$581,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,175
Fundraising Direct Expenses$59,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$73,742$73,742-$73,742
Outdoor Expo/re$54,993$54,993$1,253$53,740
Total Events$128,735$128,735$56,964$71,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,190
Payroll Liabilities$6,132
Direct Deposit Liabilities-
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Glen dry cherylnn president vp spouse glen dry audley dry president treasurer parent/child”

Form 990, Page 6, Part VI, Line 11B

“Officers meet to review tax return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Excellence
EIN
75-2966852
Phone
3616484036
Address
PO BOX 4629, VICTORIA, TX 77903

Signing Officer

Name
Glen Dry
Title
President
Phone
3616484036
Signed
2015-08-17
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
8
Volunteers
750

Preparer

Firm
Sm Charboneau CPA Pc
Address
219 S COLLEGE AVE, TAHLEQUAH, OK 74464-3817
Preparer
Susan Charboneau
Phone
9184311040
Raw XML Appendix380 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/AccountsReceivableGrp/BOYAmt011300
IRS990/AccountsReceivableGrp/EOYAmt018300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE AND HOST CHRISTIAN MEN'S BIBLE STUDIES, OUTDOOR EVENTS, CONCERTS, AND OUTDOOR CHURCH SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt010840
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011705
IRS990/AdvertisingGrp/ProgramServicesAmt016236
IRS990/AdvertisingGrp/TotalAmt038781
IRS990/AllOtherContributionsAmt0506521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08626
IRS990/AllOtherExpensesGrp/TotalAmt015984
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY BAKER
IRS990/BooksInCareOfDetail/PhoneNum03615729604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4629
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124270
IRS990/CashNonInterestBearingGrp/EOYAmt0117969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02945
IRS990/ConferencesMeetingsGrp/TotalAmt02945
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04850
IRS990/CYOtherExpensesAmt0419487
IRS990/CYOtherRevenueAmt0121294
IRS990/CYProgramServiceRevenueAmt092560
IRS990/CYRevenuesLessExpensesAmt0144139
IRS990/CYSalariesCompEmpBnftPaidAmt0161599
IRS990/CYTotalExpensesAmt0581086
IRS990/CYTotalFundraisingExpenseAmt010840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079269
IRS990/DepreciationDepletionGrp/TotalAmt079269
IRS990/Desc0ORGANIZATION HOSTS A FAMILY OUTDOOR EXPO TO EDUCATE MEN AND THEIR FAMILIES ABOUT THE OUTDOORS, BIBLICAL CREATION AND THE RELATION TO GOD. APPROX 4500 IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0507650
IRS990/EscrowAccountLiabilityGrp/EOYAmt0482640
IRS990/ExpenseAmt0223574
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07562
IRS990/FeesForServicesOtherGrp/TotalAmt08205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN DRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYLNN DRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CHESAK
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDLEY DRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059464
IRS990/FundraisingGrossIncomeAmt0133175
IRS990/GainOrLossGrp/OtherAmt04826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05950
IRS990/GrossReceiptsAmt0785813
IRS990/GrossRentsGrp/RealAmt041531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02406
IRS990/InformationTechnologyGrp/TotalAmt02406
IRS990/InsuranceGrp/ManagementAndGeneralAmt015015
IRS990/InsuranceGrp/ProgramServicesAmt0153
IRS990/InsuranceGrp/TotalAmt015168
IRS990/InterestGrp/ProgramServicesAmt023260
IRS990/InterestGrp/TotalAmt023260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039685
IRS990/LandBldgEquipCostOrOtherBssAmt01303375
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE AND HOST CHRISTIAN MEN'S BIBLE STUDIES, OUTDOOR EVENTS, CONCERTS, AND OUTDOOR CHURCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538952
IRS990/NetAssetsOrFundBalancesEOYAmt0703004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073711
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016471
IRS990/OccupancyGrp/ProgramServicesAmt069682
IRS990/OccupancyGrp/TotalAmt086153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010086
IRS990/OfficeExpensesGrp/TotalAmt010086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3SVR TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16092
IRS990/OtherExpensesGrp/ProgramServicesAmt077635
IRS990/OtherExpensesGrp/ProgramServicesAmt126251
IRS990/OtherExpensesGrp/ProgramServicesAmt24450
IRS990/OtherExpensesGrp/ProgramServicesAmt33881
IRS990/OtherExpensesGrp/TotalAmt077635
IRS990/OtherExpensesGrp/TotalAmt140228
IRS990/OtherExpensesGrp/TotalAmt210542
IRS990/OtherExpensesGrp/TotalAmt33881
IRS990/OtherLiabilitiesGrp/BOYAmt06554
IRS990/OtherLiabilitiesGrp/EOYAmt012322
IRS990/OtherRevenueMiscGrp/Desc0MEMORIAL/REIMBURSEMENT/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06052
IRS990/OtherRevenueTotalAmt06052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032683
IRS990/OtherSalariesAndWagesGrp/TotalAmt032683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03471
IRS990/PayrollTaxesGrp/TotalAmt03471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01195
IRS990/PensionPlanContributionsGrp/TotalAmt01195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN DRY
IRS990/PriorPeriodAdjustmentsAmt019913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092560
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION HOSTS FAMILY CAMP, COUPLE'S CAMP, FLY FISHING CLUB, BOW HUNTS, WEEKLY BIBLE STUDIES, AN ANNUAL MEN'S CONFERENCE, AND OUTDOOR WORSHIP SERVICES. APPROX. 750 VOLUNTEERS AID WITH EVENTS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0422926
IRS990/PYOtherRevenueAmt0157053
IRS990/PYProgramServiceRevenueAmt083536
IRS990/PYRevenuesLessExpensesAmt0358439
IRS990/PYSalariesCompEmpBnftPaidAmt0145211
IRS990/PYTotalExpensesAmt0568137
IRS990/PYTotalRevenueAmt0926576
IRS990/ReconcilationRevenueExpnssAmt0144139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030612
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481741
IRS990ScheduleD/EquipmentGrp/BookValueAmt085923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214581
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0539449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039685
IRS990ScheduleD/TotalLiabilityAmt012322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTDOOR EXPO/RE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLEN DRY CHERYLNN PRESIDENT VP SPOUSE GLEN DRY AUDLEY DRY PRESIDENT TREASURER PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS MEET TO REVIEW TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053156
IRS990/TotalAssetsEOYAmt01206566
IRS990/TotalAssetsGrp/BOYAmt01053156
IRS990/TotalAssetsGrp/EOYAmt01206566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506521
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514204
IRS990/TotalLiabilitiesEOYAmt0503562
IRS990/TotalLiabilitiesGrp/BOYAmt0514204
IRS990/TotalLiabilitiesGrp/EOYAmt0503562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703004
IRS990/TotalProgramServiceExpensesAmt0479514
IRS990/TotalProgramServiceRevenueAmt092560
IRS990/TotalReportableCompFromOrgAmt0124250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725225
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206566
IRS990/TravelGrp/ManagementAndGeneralAmt0559
IRS990/TravelGrp/ProgramServicesAmt0910
IRS990/TravelGrp/TotalAmt01469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0703004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4629
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616484036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENCE EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0752966852
ReturnHeader/Filer/PhoneNum03616484036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4629
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203480301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM CHARBONEAU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 S COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0744643817
ReturnHeader/PreparerPersonGrp/PhoneNum09184311040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHARBONEAU
ReturnHeader/ReturnTs02015-10-10T13:12:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,566
Liabilities
$503,562
Net assets
$703,004
Revenue
$725,225
Expenses
$581,086
Net income
$144,139
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