Civic Intelligence

Experience Excellence

990 • Fiscal year 2022 • EIN 75-2966852

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
8793 US Hwy 87 NorthVictoria, TX 77904

(361) 572-9604

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,270,763

Up $96,601 (+8.2%) from 2021

Net Assets

Down

$971,617

Down $85,724 (-8.1%) from 2021

Liabilities

Up

$299,146

Up $182,325 (+156%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$319,523

Down $155,232 (-33%) from 2021

Expenses

Up

$348,324

Up $39,746 (+13%) from 2021

Net Income

Down

-$28,801

Down $194,978 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,270,763
Liabilities$299,146
Net Assets$971,617
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$319,523
Expenses$348,324
Net Income-$28,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$327,769
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$1,095,438$1,115,388▲ $19,950
Cash and Non-Interest-Bearing Accounts$66,299$142,950▲ $76,651
Accounts Receivable$11,917$11,917→ $0
Savings and Temporary Cash Investments$508$508→ $0
Total Assets$1,174,162$1,270,763▲ $96,601
Liabilities
Unsecured Notes Loans Payable-$284,619-
Escrow Account Liability$100,173--
Other Liabilities$16,648$14,527▼ $2,121
Total Liabilities$116,821$299,146▲ $182,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,341$971,617▼ $85,724
Total Net Assets Fund Balance$1,057,341$971,617▼ $85,724
Total Liabilities and Net Assets / Fund Balance$1,174,162$1,270,763▲ $96,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581,936$430,815$1,012,751
Land$533,449-$533,449
Buildings$3$630$633
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen DryPresidentFT$59,500$59,500
Cherylnn DryVice PresideFT$41,500$41,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$267,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,754
All Other Contributions
$267,769
Change in Net Assets
$-28,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,219
Salaries, Compensation, and Employee Benefits$108,105
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,000--$101,000
Occupancy$32,802--$32,802
Depreciation Depletion$25,408--$25,408
Conferences and Meetings-$23,955-$23,955
Advertising$14,602-$1,500$16,102
All Other Expenses$9,473$5,197-$14,670
Interest$13,471--$13,471
Insurance-$11,607-$11,607
Other Salaries and Wages$6,600--$6,600
Fees for Services Other$6,063--$6,063
Other Expenses$18,100$4,968-$4,968
Information Technology$1,772--$1,772
Office Expenses$330$424-$754
Payroll Taxes$505--$505
Fees for Services Accounting-$406-$406
Total Functional Expenses$300,267$46,557$1,500$348,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,246
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$13,437
Payroll Liabilities$1,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 dry 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
3615729604
Address
8793 US HWY 87 NORTH, VICTORIA, TX 77904

Signing Officer

Name
Glen Dry
Title
President
Phone
3616484036
Signed
2023-11-15
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
3

Preparer

Firm
Sm Charboneau CPA Pc
Address
219 S COLLEGE AVE, TAHLEQUAH, OK 74464-3817
Preparer
Susan Charboneau
Phone
9184311040
Raw XML Appendix323 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/BOYAmt011917
IRS990/AccountsReceivableGrp/EOYAmt011917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEAD 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.
IRS990/AdvertisingGrp/FundraisingAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt014602
IRS990/AdvertisingGrp/TotalAmt016102
IRS990/AllOtherContributionsAmt0267769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09473
IRS990/AllOtherExpensesGrp/TotalAmt014670
IRS990/BooksInCareOfDetail/PersonNm0GLEN DRY
IRS990/BooksInCareOfDetail/PhoneNum03615729604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4629
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066299
IRS990/CashNonInterestBearingGrp/EOYAmt0142950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023955
IRS990/ConferencesMeetingsGrp/TotalAmt023955
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240219
IRS990/CYOtherRevenueAmt051754
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28801
IRS990/CYSalariesCompEmpBnftPaidAmt0108105
IRS990/CYTotalExpensesAmt0348324
IRS990/CYTotalFundraisingExpenseAmt01500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025408
IRS990/DepreciationDepletionGrp/TotalAmt025408
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0100173
IRS990/ExpenseAmt0268796
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0406
IRS990/FeesForServicesAccountingGrp/TotalAmt0406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06063
IRS990/FeesForServicesOtherGrp/TotalAmt06063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/ReportableCompFromOrgAmt059500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327769
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01772
IRS990/InformationTechnologyGrp/TotalAmt01772
IRS990/InsuranceGrp/ManagementAndGeneralAmt011607
IRS990/InsuranceGrp/TotalAmt011607
IRS990/InterestGrp/ProgramServicesAmt013471
IRS990/InterestGrp/TotalAmt013471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115388
IRS990/LandBldgEquipCostOrOtherBssAmt01546833
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt01057341
IRS990/NetAssetsOrFundBalancesEOYAmt0971617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8246
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032802
IRS990/OccupancyGrp/TotalAmt032802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330
IRS990/OfficeExpensesGrp/TotalAmt0754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TRANSPORATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OtherExpensesGrp/ProgramServicesAmt045805
IRS990/OtherExpensesGrp/ProgramServicesAmt124336
IRS990/OtherExpensesGrp/ProgramServicesAmt218100
IRS990/OtherExpensesGrp/TotalAmt045805
IRS990/OtherExpensesGrp/TotalAmt124336
IRS990/OtherExpensesGrp/TotalAmt218100
IRS990/OtherExpensesGrp/TotalAmt34968
IRS990/OtherLiabilitiesGrp/BOYAmt016648
IRS990/OtherLiabilitiesGrp/EOYAmt014527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505
IRS990/PayrollTaxesGrp/TotalAmt0505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN DRY
IRS990/PriorPeriodAdjustmentsAmt0-56923
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt031471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214824
IRS990/PYOtherRevenueAmt040300
IRS990/PYRevenuesLessExpensesAmt0166177
IRS990/PYSalariesCompEmpBnftPaidAmt093754
IRS990/PYTotalExpensesAmt0308578
IRS990/PYTotalRevenueAmt0474755
IRS990/ReconcilationRevenueExpnssAmt0-28801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508
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/BuildingsGrp/BookValueAmt03
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633
IRS990ScheduleD/LandGrp/BookValueAmt0533449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115388
IRS990ScheduleD/TotalLiabilityAmt014527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLEN DRY CHERYLNN DRY 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174162
IRS990/TotalAssetsEOYAmt01270763
IRS990/TotalAssetsGrp/BOYAmt01174162
IRS990/TotalAssetsGrp/EOYAmt01270763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267769
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116821
IRS990/TotalLiabilitiesEOYAmt0299146
IRS990/TotalLiabilitiesGrp/BOYAmt0116821
IRS990/TotalLiabilitiesGrp/EOYAmt0299146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971617
IRS990/TotalProgramServiceExpensesAmt0300267
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0284619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08793 US HWY 87 NORTH
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616484036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENCE EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0752966852
ReturnHeader/Filer/PhoneNum03615729604
ReturnHeader/Filer/USAddress/AddressLine1Txt08793 US HWY 87 NORTH
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHARBONEAU
ReturnHeader/ReturnTs02023-11-15T17:58:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,763
Liabilities
$299,146
Net assets
$971,617
Revenue
$319,523
Expenses
$348,324
Net income
-$28,801
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