CHRISTIAN OUTDOOR ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN OUTDOOR ALLIANCE INC (EIN 01-0710884)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349312228
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T19:27:07-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742698003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EILEEN LANAGAN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11045 CENTRAL PKWY N STE 102AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782325024ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010710884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN OUTDOOR ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 BOBBIE LYNNAddressLine1
CityHARPERCity
StateTXState
ZIP Code78631ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MARBACHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEILEEN LANAGANPreparerPersonNm
PTINP01471280PTIN
Phone2108281467PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MARBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 BOBBIE LYNNAddressLine1
CityHARPERCity
StateTXState
ZIP Code78631ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,024,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYCOA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionGUIDING OUR YOUTH AND OUTDOORSMEN TO A RELATIONSHIP WITH CHRIST THROUGH EXPERIENCES IN GOD'S GREAT OUTDOORSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,900PYContributionsGrantsAmt
CY Contributions Grants$26,109CYContributionsGrantsAmt
PY Program Service Revenue$66,516PYProgramServiceRevenueAmt
CY Program Service Revenue$998,360CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$88,416PYTotalRevenueAmt
CY Total Revenue$1,024,469CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,521PYOtherExpensesAmt
CY Other Expenses$838,386CYOtherExpensesAmt
PY Total Expenses$117,027PYTotalExpensesAmt
CY Total Expenses$958,954CYTotalExpensesAmt
PY Revenues Less Expenses-$28,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,515CYRevenuesLessExpensesAmt
Total Assets BOY$16,131TotalAssetsBOYAmt
Total Assets EOY$99,756TotalAssetsEOYAmt
Total Liabilities BOY$13,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGUIDING OUR YOUTH AND OUTDOORSMEN TO A RELATIONSHIP WITH CHRIST THROUGH EXPERIENCES IN GOD'S GREAT OUTDOORSMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$958,954ExpenseAmt
DescADULT & YOUTH EDUCATION IN CHRISTIAN RELIGIOUS ETHICS THROUGH HUNTING & OUTDOOR ACTIVITIESDesc
Total Program Service Expenses$958,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL MARBACHPersonNm
Phone2108279802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 BOBBIE LYNNAddressLine1
CityHARPERCity
StateTXState
ZIP Code78631ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CRAIG NEIDERSTADT
CHAIRMAN2.00Yes (X)$0$0$0
DONOVAN MCNEIL
SECRETARY2.00Yes (X)$0$0$0
MICHAEL MARBACH
EXECUTIVE DI40.00$72,000$0$0Yes (X)
GREG THOMPSON
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$26,109AllOtherContributionsAmt
Total Contributions$26,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business110000BusinessCd
Total Revenue Column$998,360TotalRevenueColumnAmt
Related Or Exempt Func Income$998,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$998,360TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,469TotalRevenueColumnAmt
Related Or Exempt Func Income$998,360RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$72,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,568TotalAmt
Program Services$8,568ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Program Services$2,332ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,073TotalAmt
Program Services$12,073ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Program Services$2,460ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$394TotalAmt
Program Services$394ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$933TotalAmt
Program Services$933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,600ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HUNTING EXPENSES$745,333$745,333
SUMMER & WINTER CAMPS$34,007$34,007
AUTO EXPENSE$16,968$16,968
BANK & CREDIT CARD FEES$9,667$9,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,619TotalAmt
Program Services$10,619ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$958,954TotalAmt
Program Services$958,954ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$99,756EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,916LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$99,756EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,507BOYAmt
EOY$9,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$22,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,507BOYAmt
EOY$31,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,624BOYAmt
EOY$68,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,624BOYAmt
EOY$68,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,131BOYAmt
EOY$99,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,515ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,900CurrentTaxYearMinus1YearAmt
Current Tax Year$26,109CurrentTaxYearAmt
Total$125,459TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,516CurrentTaxYearMinus1YearAmt
Current Tax Year$998,360CurrentTaxYearAmt
Total$1,381,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,469CurrentTaxYearAmt
Total$1,507,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,507,159PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,469CurrentTaxYearAmt
Total$1,507,159TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,916OtherCostOrOtherBasisAmt
Depreciation$112,916DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS FOR HUNTS$20,000
PAYROLL TAX LIABILITY$2,277
FieldValueIRS element (for citing)
Total Liability$22,277TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2ADDED PROGRAM SERVICES FOR VETERANS
FORM 990, PAGE 5, PART V, LINE 3BCHRISTIAN OUTDOOR ALLIANCE HAS BROADENED ITS MISSION TO INCLUDE YOUTH, ADULTS, AND VETERANS IN CHRISTIAN RELIGIOUS ETHICS THROUGH HUNTING AND OUTDOOR ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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