Civic Intelligence

Experience Excellence

990 • Fiscal year 2015 • EIN 75-2966852

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 4629Victoria, TX 77903

(361) 648-4036

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$1,300,643
Liabilities$474,183
Net Assets$826,460

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

2015

Revenue$656,500
Expenses$552,669
Net Income$103,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$695,144
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen DryPresidentFT$83,000$89,500$172,500
Cherylnn DryVice PresidePT$11,400-$11,400
Brad ChesakBoard MemberPT$7,150-$7,150

Board Members and Trustees

NameTitle
Scott BauerBoard Member
Audley DryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,958
Program Service Revenue
$89,392
Investment Income
$9,310
Other Revenue
$137,840
All Other Contributions
$419,958
Change in Net Assets
$103,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,304
Fundraising Direct Expenses$23,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$8,080
Payroll Liabilities$1,601
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sm Charboneau CPA Pc
Address
219 S COLLEGE AVE, TAHLEQUAH, OK 74464-3817
Preparer
Susan Charboneau
Phone
9184311040
Raw XML Appendix399 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/OtherLandBuildingsGrp/DepreciationAmt047161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054973
IRS990ScheduleD/TotalLiabilityAmt09681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTDOOR EXPO/RE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt089500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLEN DRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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/TotalAssetsBOYAmt01206566
IRS990/TotalAssetsEOYAmt01300643
IRS990/TotalAssetsGrp/BOYAmt01206566
IRS990/TotalAssetsGrp/EOYAmt01300643
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0419958
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503562
IRS990/TotalLiabilitiesEOYAmt0474183
IRS990/TotalLiabilitiesGrp/BOYAmt0503562
IRS990/TotalLiabilitiesGrp/EOYAmt0474183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826460
IRS990/TotalProgramServiceExpensesAmt0478773
IRS990/TotalProgramServiceRevenueAmt089392
IRS990/TotalReportableCompFromOrgAmt0191050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656500
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4629
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077995
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616484036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHARBONEAU
ReturnHeader/ReturnTs02016-11-15T17:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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