Civic Intelligence

We Are Outdoors Inc

990 • Fiscal year 2019 • EIN 82-2378289

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profile
PO Box 1137Bowling Green, OH 43402

(419) 351-9374

Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,189

Down $4,165 (-34%) from 2018

Net Assets

Down

-$11,514

Down $12,253 (-1658%) from 2018

Liabilities

Up

$19,703

Up $8,088 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$46,399

Down $14,241 (-23%) from 2018

Expenses

Down

$58,652

Down $1,249 (-2.1%) from 2018

Net Income

Down

-$12,253

Down $12,992 (-1758%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2018: $12,354Liabilities 2018: $11,615Net Assets 2018: $7392018Assets 2019: $8,189Liabilities 2019: $19,703Net Assets 2019: -$11,5142019Assets 2020: $4,492Liabilities 2020: $14,328Net Assets 2020: -$9,8362020Assets 2021: $3,142Liabilities 2021: $14,100Net Assets 2021: -$10,9582021

Highlighted filing

2019

Assets$8,189
Liabilities$19,703
Net Assets-$11,514
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $60,640Expenses 2018: $59,901Net Income 2018: $7392018Revenue 2019: $46,399Expenses 2019: $58,652Net Income 2019: -$12,2532019Revenue 2020: $9,962Expenses 2020: $8,284Net Income 2020: $1,6782020Revenue 2021: $18Expenses 2021: $1,140Net Income 2021: -$1,1222021

Highlighted filing

2019

Revenue$46,399
Expenses$58,652
Net Income-$12,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$46,399
Mission and Program Overview

Mission

Promote outdoor activities by offering events for adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,000$19,703▲ $9,703
Land, Buildings, and Equipment, Net$5,459$3,899▼ $1,560
Cash and Non-Interest-Bearing Accounts$5,425$2,925▼ $2,500
Intangible Assets$1,470$1,365▼ $105
Rtn Earn Endowment Incm Other Fnds$739$-11,514▼ $12,253
Total Assets$12,354$8,189▼ $4,165
Liabilities
Accounts Payable and Accrued Expenses$1,615--
Total Liabilities$11,615$19,703▲ $8,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$739$-11,514▼ $12,253
Total Liabilities and Net Assets / Fund Balance$12,354$8,189▼ $4,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,899$2,502$6,401
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lou BestPresident
Don SchoonerAt Large
Wynn BrinklerAt Large
Kim KasemanSecretary
Mark MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,399
Change in Net Assets
$-12,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,005--$31,005
Advertising$9,308--$9,308
Other Expenses$7,334--$7,334
Information Technology$2,267--$2,267
Occupancy$2,169--$2,169
Depreciation Depletion$1,697--$1,697
Insurance$1,521--$1,521
Office Expenses$292--$292
Fees for Services Accounting$195--$195
Total Functional Expenses$58,652$0$0$58,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$19,703▲ $9,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part IV, Section C, Line 18

“Information is provided within 30 days of request”

Filing and Contact Details

Filer

Filer Name
We Are Outdoors Inc
EIN
82-2378289
Phone
4193519374
Address
PO BOX 1137, Bowling Green, OH 43402

Signing Officer

Name
Mark a Mason
Title
Treasurer
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Mason
Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Holthues and Associates
Address
1205 N Ottokee St, Wauseon, OH 43567
Preparer
Douglas J Holthues
Phone
4193374015
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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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ReturnHeader/PreparerPersonGrp/PhoneNum04193374015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Holthues
ReturnHeader/ReturnTs02020-04-30T03:58:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,189
Liabilities
$19,703
Net assets
-$11,514
Revenue
$46,399
Expenses
$58,652
Net income
-$12,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.14$14.1$11.0$0.02$1.14$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.49$14.3$9.84$9.96$8.28$1.68
2019Detailed filing. Detailed filing data is available for this year.$8.19$19.7$11.5$46.4$58.7$12.3
2018Detailed filing. Detailed filing data is available for this year.$12.4$11.6$0.74$60.6$59.9$0.74