CHRISTIAN OUTDOOR ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN OUTDOOR ALLIANCE INC (EIN 01-0710884)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201213199349303421
Schema version
2011v1.2
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)
Timestamp2012-11-14T11:47:24-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EILEEN LANAGAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11045 CENTRAL PKWY N STE 102AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782325024ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010710884EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN OUTDOOR ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone2108750889Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL MARBACHName
TitleEXECUTIVE DIRECTORTitle
Phone2108750889Phone
Date Signed2012-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEILEEN LANAGANName
Phone2108281467Phone
Date Prepared2012-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL MARBACHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1165 BOBBIE LYNNAddressLine1
CityHARPERCity
StateTXState
ZIP Code78631ZIPCode
FieldValueIRS element (for citing)
Gross Receipts109793GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MYCOA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionYOUTH EDUCATION AND CHRISTIAN RELIGIOUS ETHICS THROUGH HUNTING AND OUTDOOR ACTIVITIES. OVER 250 CHILDREN IN PROGRAMS, CAMPS, AND RETREATS.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI730793TotalGrossUBI
Contributions Grants Prior Year19015ContributionsGrantsPriorYear
Contributions Grants Current Year27919ContributionsGrantsCurrentYear
Program Service Revenue Prior Year87760ProgramServiceRevenuePriorYear
Program Service Revenue CY81874ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year106775TotalRevenuePriorYear
Total Revenue Current Year109793TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year66857SalariesEtcPriorYear
Salaries Etc Current Year59961SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year56178OtherExpensePriorYear
Other Expenses Current Year92588OtherExpensesCurrentYear
Total Expenses Prior Year123035TotalExpensesPriorYear
Total Expenses Current Year152549TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16260RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-42756RevenuesLessExpensesCY
Total Assets BOY95052TotalAssetsBOY
Total Assets EOY59511TotalAssetsEOY
Total Liabilities BOY25826TotalLiabilitiesBOY
Total Liabilities EOY28276TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY69226NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY31235NetAssetsOrFundBalancesEOY
Mission DescriptionYOUTH EDUCATION AND CHRISTIAN RELIGIOUS ETHICS THROUGH HUNTING AND OUTDOOR ACTIVITIES. OVER 250 CHILDREN IN PROGRAMS, CAMPS, AND RETREATS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense152549Expense
DescriptionYOUTH EDUCATION IN CHRISTIAN RELIGIOUS ETHICS THROUGH HUNTING & OUTDOOR ACTIVITIESDescription
Total Program Service Expense152549TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL MARBACHNamePerson
Telephone Number2108750889TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL MARBACH
EXECUTIVE DI40.00XX7200000
RANDY WISENHAHN
DIRECTOR2.00X000
MICHAEL EATON
DIRECTOR2.00X000
ROBERT WELCH
DIRECTOR2.00X000
GREG THOMPSON
TREASURER2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org72000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions27919AllOtherContributions
Total Contributions27919TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Business Code110000BusinessCode
Total Revenue Column81874TotalRevenueColumn
Related Or Exempt Function Income81874RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue81874TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column109793TotalRevenueColumn
Related Or Exempt Function Income81874RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total55700Total
Program Services55700ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4261Total
Program Services4261ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total9999Total
Program Services9999ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1023Total
Program Services1023ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total684Total
Program Services684ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUMMER CAMP EXPENSES6620266202
SUMMER HUNTING PROGRAM59005900
AUTO EXPENSE39533953
TELEPHONE38913891

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total936Total
Program Services936ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total152549Total
Program Services152549ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60966BOY
EOY39420EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis107720LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec87629LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY34078BOY
EOY20091EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY95052BOY
EOY59511EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4445BOY
EOY10879EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY21381BOY
EOY17397EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25826BOY
EOY28276EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY69226BOY
EOY31235EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69226BOY
EOY31235EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY95052BOY
EOY59511EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-42756ReconcilationRevenueExpenses
Reconcilation Other Changes4765ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19015CurrentTaxYearMinus1Year
Current Tax Year27919CurrentTaxYear
Total163193Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70821CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years147190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87760CurrentTaxYearMinus1Year
Current Tax Year81874CurrentTaxYear
Total489785Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106378CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152326CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106775CurrentTaxYearMinus1Year
Current Tax Year109793CurrentTaxYear
Total652978Total
FieldValueIRS element (for citing)
Public Support Total509652978PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79CurrentTaxYearMinus3Years
Total179Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79CurrentTaxYearMinus3Years
Total179Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106478CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152405CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106775CurrentTaxYearMinus1Year
Current Tax Year109793CurrentTaxYear
Total653157Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99970PublicSupportPercentage509
Prior Year Support Percentage0.99500PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis107720OtherCostOrOtherBasis
Depreciation87629Depreciation
Book Value20091BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20091TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO TEH PUBLIC
CHANGE IN FINANCIAL REVIEW PROCESSFORM 990, PAGE 12, PART XII, LINE 2CNO REVIEW WAS OR WILL BE CONDUCTED

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