Civic Intelligence

Experience Excellence

990 • Fiscal year 2017 • EIN 75-2966852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,284,839

Up $14,165 (+1.1%) from 2016

Net Assets

Down

$913,378

Down $377 (-0.0%) from 2016

Liabilities

Up

$371,461

Up $14,542 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$425,030

Down $142,529 (-25%) from 2016

Expenses

Down

$425,407

Down $89,551 (-17%) from 2016

Net Income

Down

-$377

Down $52,978 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,284,839
Liabilities$371,461
Net Assets$913,378
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$425,030
Expenses$425,407
Net Income-$377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$436,288
Mission and Program Overview

Mission

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

Lead families to consistently live out christian disciplines and walk humbly with our creator. Provide outreach ministries for god's glory by organizing and hosting christian men's bible studies, outdooor events, and concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,268$1,180,426▲ $291,158
Cash and Non-Interest-Bearing Accounts$79,532$62,801▼ $16,731
Savings and Temporary Cash Investments$300,713$40,412▼ $260,301
Accounts Receivable$1,161$1,200▲ $39
Total Assets$1,270,674$1,284,839▲ $14,165
Liabilities
Escrow Account Liability$351,821$337,060▼ $14,761
Accounts Payable and Accrued Expenses-$23,109-
Other Liabilities$5,098$11,292▲ $6,194
Total Liabilities$356,919$371,461▲ $14,542
Net Assets / Fund Balance
Unrestricted Net Assets$913,755$913,378▼ $377
Total Net Assets Fund Balance$913,755$913,378▼ $377
Total Liabilities and Net Assets / Fund Balance$1,270,674$1,284,839▲ $14,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,579$30,968$573,547
Land$533,449-$533,449
Equipment$104,398$305,187$409,585
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen DryPresidentFT$78,773$36,000$114,773
Cherylnn DryVice PresidePT$31,120-$31,120

Board Members and Trustees

NameTitle
Brad ChesakBoard Member
Scott BauerBoard Member
Audley DryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,409
Program Service Revenue
$51,733
Investment Income
$6,098
Other Revenue
$65,790
All Other Contributions
$301,409
Change in Net Assets
$-377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,457
Other Expenses$209,950
Total Fundraising Expense$1,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,893--$145,893
Other Salaries and Wages$40,541$21,509-$62,050
Depreciation Depletion$44,318--$44,318
Occupancy$20,380$6,945-$27,325
Fees for Services Other$26,044--$26,044
Advertising$16,435-$1,802$18,237
Interest$16,362--$16,362
Insurance$295$11,977-$12,272
All Other Expenses$9,650--$9,650
Payroll Taxes$5,823$1,691-$7,514
Other Expenses$6,359$2,418-$2,418
Office Expenses$1,696--$1,696
Information Technology$1,406--$1,406
Fees for Services Accounting-$425-$425
Conferences and Meetings-$418-$418
Total Functional Expenses$361,068$62,537$1,802$425,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,556
Fundraising Gross Income$2,440
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
Credit Card Payable$7,625
Payroll Liabilities$3,667
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
2018-11-15
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
6
Volunteers
750

Preparer

Firm
Sm Charboneau CPA Pc
Address
219 S COLLEGE AVE, TAHLEQUAH, OK 74464-3817
Preparer
Susan Charboneau
Phone
9184311040
Raw XML Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,839
Liabilities
$371,461
Net assets
$913,378
Revenue
$425,030
Expenses
$425,407
Net income
-$377
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