Civic Intelligence

Nodens Outdoors Inc.

990EZ • Fiscal year 2021 • EIN 85-4294501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
42834 Meander Crossing CTBroadlands, VA 20148

(607) 239-1343

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,899

No earlier filing loaded for comparison.

Net Assets

$7,899

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$70,591

No earlier filing loaded for comparison.

Expenses

$62,692

No earlier filing loaded for comparison.

Net Income

$7,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $7,899Liabilities 2021: $0Net Assets 2021: $7,8992021Assets 2022: $18,218Liabilities 2022: $0Net Assets 2022: $18,2182022Assets 2023: $13,304Liabilities 2023: $0Net Assets 2023: $13,3042023Assets 2024: $8,167Net Assets 2024: $8,1672024

Highlighted filing

2021

Assets$7,899
Liabilities$0
Net Assets$7,899
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $70,591Expenses 2021: $62,692Net Income 2021: $7,8992021Revenue 2022: $61,017Expenses 2022: $50,698Net Income 2022: $10,3192022Revenue 2023: $23,434Expenses 2023: $33,758Net Income 2023: -$10,3242023Revenue 2024: $18,357Expenses 2024: $23,494Net Income 2024: -$5,1372024

Highlighted filing

2021

Revenue$70,591
Expenses$62,692
Net Income$7,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$70,591
Mission and Program Overview

Mission

The program provides each recipient the knowledge, equipment and experience to add bowhunting as a therapeutic lifestyle, reinforces with advanced human performance training and analytics, and surrounds the recipients with a new team...a Tribe.

Program Services

DescriptionGrantsExpenses
The organization provides a unique outdoor therapy program to transitioning military and intelligence community Special Operations Veterans.-$62,392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WILLIAMSPresident-$0--
JAMES PHILLIPSVice President-$0--
MATTHEW WISWESSERExecutive Director-$0--
NATE FISHERBoard Member-$0--
DEREK RUGGIEROTreasurer-$0--
KRYS COOKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nodens Outdoors Inc
EIN
85-4294501
Phone
6072391343
Address
42834 MEANDER CROSSING CT, BROADLANDS, VA 20148

Signing Officer

Name
Derek Ruggiero
Title
Treasurer
Phone
6072391343
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mikeal D Parker CPAs Chartered
Address
19 East Wyoming Street, Homedale, ID 83628
Preparer
Mikeal D Parker CPA
Phone
2083373271
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4000”

Other Expenses.1

“Program Expenses $31316”

Other Expenses.2

“Funraising Expenses $19887”

Other Expenses.3

“Overhead $6779”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06072391343
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017512
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IRS990EZ/ExcessOrDeficitForYearAmt07899
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW WISWESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRYS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The program provides each recipient the knowledge, equipment and experience to add bowhunting as a therapeutic lifestyle, reinforces with advanced human performance training and analytics, and surrounds the recipients with a new team...a Tribe.
IRS990EZ/ProgramServiceRevenueAmt053079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a unique outdoor therapy program to transitioning military and intelligence community Special Operations Veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062692
IRS990EZ/TotalProgramServiceExpensesAmt062392
IRS990EZ/TotalRevenueAmt070591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017512
IRS990ScheduleA/Total509Grp/TotalAmt017512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $31316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funraising Expenses $19887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Overhead $6779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUGGIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06072391343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NODENS OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NODE
ReturnHeader/Filer/EIN0854294501
ReturnHeader/Filer/PhoneNum06072391343
ReturnHeader/Filer/USAddress/AddressLine1Txt042834 MEANDER CROSSING CT
ReturnHeader/Filer/USAddress/CityNm0BROADLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461709332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikeal D Parker CPAs Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 East Wyoming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083628
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mikeal D Parker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:58:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUGGIERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,899
Liabilities
$0
Net assets
$7,899
Revenue
$70,591
Expenses
$62,692
Net income
$7,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$8.17$18.4$23.5$5.14
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$23.4$33.8$10.3
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$61.0$50.7$10.3
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$70.6$62.7$7.90