Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,300,643
Up $94,077 (+7.8%) from 2014
Net Assets
Up$826,460
Up $123,456 (+18%) from 2014
Liabilities
Down$474,183
Down $29,379 (-5.8%) from 2014
Revenue
Down$656,500
Down $68,725 (-9.5%) from 2014
Expenses
Down$552,669
Down $28,417 (-4.9%) from 2014
Net Income
Down$103,831
Down $40,308 (-28%) from 2014
Organize and host christian men's bible studies, outdoor events, concerts, and outdoor church services.
Organize and host christian men's bible studies, outdooor events, and concerts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,039,685 | $1,054,973 | ▲ $15,288 |
| Savings and Temporary Cash Investments | $30,612 | $190,558 | ▲ $159,946 |
| Cash and Non-Interest-Bearing Accounts | $117,969 | $52,322 | ▼ $65,647 |
| Accounts Receivable | $18,300 | $2,790 | ▼ $15,510 |
| Total Assets | $1,206,566 | $1,300,643 | ▲ $94,077 |
| Liabilities | |||
| Escrow Account Liability | $482,640 | $464,502 | ▼ $18,138 |
| Other Liabilities | $12,322 | $9,681 | ▼ $2,641 |
| Deferred Revenue | $8,600 | - | - |
| Total Liabilities | $503,562 | $474,183 | ▼ $29,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $703,004 | $826,460 | ▲ $123,456 |
| Total Net Assets Fund Balance | $703,004 | $826,460 | ▲ $123,456 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,566 | $1,300,643 | ▲ $94,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,493 | $120,521 | $556,014 |
| Land | $539,449 | - | $539,449 |
| Equipment | $59,588 | $130,118 | $189,706 |
| Other Land Buildings | $20,443 | $47,161 | $67,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Dry | President | FT | $83,000 | $89,500 | $172,500 |
| Cherylnn Dry | Vice Preside | PT | $11,400 | - | $11,400 |
| Brad Chesak | Board Member | PT | $7,150 | - | $7,150 |
| Name | Title |
|---|---|
| Scott Bauer | Board Member |
| Audley Dry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,791 |
| Salaries, Compensation, and Employee Benefits | $234,878 |
| Total Fundraising Expense | $8,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $191,050 | - | - | $191,050 |
| Occupancy | $54,941 | $6,193 | - | $61,134 |
| Depreciation Depletion | $47,281 | - | - | $47,281 |
| Other Salaries and Wages | $17,930 | $18,638 | - | $36,568 |
| Advertising | $15,075 | $6,701 | $8,325 | $30,101 |
| Interest | $22,183 | - | - | $22,183 |
| All Other Expenses | $6,419 | $9,038 | $230 | $15,687 |
| Insurance | $142 | $12,567 | - | $12,709 |
| Fees for Services Other | $7,747 | $1,860 | - | $9,607 |
| Payroll Taxes | $2,791 | $1,464 | - | $4,255 |
| Other Expenses | $3,993 | $3,805 | - | $3,805 |
| Pension Plan Contributions | $2,500 | $505 | - | $3,005 |
| Office Expenses | - | $1,826 | - | $1,826 |
| Conferences and Meetings | - | $1,310 | - | $1,310 |
| Information Technology | - | $1,193 | - | $1,193 |
| Fees for Services Accounting | - | $241 | - | $241 |
| Total Functional Expenses | $478,773 | $65,341 | $8,555 | $552,669 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,304 |
| Fundraising Direct Expenses | $23,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Game Dinne | $60,955 | $60,955 | $3,747 | $57,208 |
| Outdoor Expo/re | $26,690 | $26,690 | $5,599 | $21,091 |
| Total Events | $101,304 | $101,304 | $23,740 | $77,564 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,080 |
| Payroll Liabilities | $1,601 |
| Direct Deposit Liabilities | - |
“Glen dry cherylnn president vp spouse glen dry audley dry president treasurer parent/child”
“Officers meet to review tax return.”
“Governing documents are available upon request.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZE AND HOST CHRISTIAN MEN'S BIBLE STUDIES, OUTDOOOR EVENTS, AND CONCERTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8325 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30101 |
| IRS990/AllOtherContributionsAmt | 0 | 419958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15687 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615729604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4629 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9310 |
| IRS990/CYOtherExpensesAmt | 0 | 317791 |
| IRS990/CYOtherRevenueAmt | 0 | 137840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234878 |
| IRS990/CYTotalExpensesAmt | 0 | 552669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47281 |
| IRS990/Desc | 0 | ORGANIZATION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 482640 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 464502 |
| IRS990/ExpenseAmt | 0 | 195295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9607 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | GLEN DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYLNN DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD CHESAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDLEY DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101304 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24200 |
| IRS990/GrossReceiptsAmt | 0 | 695144 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22183 |
| IRS990/InterestGrp/TotalAmt | 0 | 22183 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1039685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1352773 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14904 |
| 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 | ORGANIZE AND HOST CHRISTIAN MEN'S BIBLE STUDIES, OUTDOOR EVENTS, CONCERTS, AND OUTDOOR CHURCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826460 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77564 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9681 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMORIAL/REIMBURSEMENT/OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8391 |
| IRS990/OtherRevenueTotalAmt | 0 | 8391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLEN DRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19625 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION 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/ExpenseAmt | 0 | 283478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4850 |
| IRS990/PYOtherExpensesAmt | 0 | 419487 |
| IRS990/PYOtherRevenueAmt | 0 | 121294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161599 |
| IRS990/PYTotalExpensesAmt | 0 | 581086 |
| IRS990/PYTotalRevenueAmt | 0 | 725225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103831 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51885 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190558 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120521 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556014 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189706 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 539449 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 539449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILD GAME DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OUTDOOR EXPO/RE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 83000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 89500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLEN DRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLEN DRY CHERYLNN PRESIDENT VP SPOUSE GLEN DRY AUDLEY DRY PRESIDENT TREASURER PARENT/CHILD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS MEET TO REVIEW TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1206566 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1206566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 419958 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8555 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 503562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 503562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 703004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 826460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656500 |
| IRS990/TotalVolunteersCnt | 0 | 750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300643 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 703004 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 826460 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4629 |
| IRS990/USAddress/CityNm | 0 | VICTORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77995 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN DRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3616484036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPERIENCE EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 752966852 |
| ReturnHeader/Filer/PhoneNum | 0 | 3616484036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4629 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203480301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SM CHARBONEAU CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 S COLLEGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAHLEQUAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 744643817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184311040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN CHARBONEAU |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T17:44:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.