Cross Trail Outfitters Inc
- Assets
- $808.7k
- Revenue
- $527.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Plymouth, NC
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 45-3812144
Organization Overview
Cross Trail Outfitters Inc is located in Plymouth, NC. The organization was established in 2014. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cross Trail Outfitters Inc employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cross Trail Outfitters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cross Trail Outfitters Inc generated $527.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $537.0k during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDING YOUTH AGES 7-20 TO CHRIST JESUS THROUGH THE OUTDOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSS TRAIL OUTFITTERS IS A CHRISTIAN YOUTH HUNTING AND FISHING CLUB UNDER THE NATIONAL UMBRELLA OF CROSS TRAIL OUTFITTERS, INC., A 501(C)(3) NON-PROFIT. WE ARE ABOUT BUILDING RELATIONSHIPS WITH YOUTH, THEIR FAMILIES, LANDOWNERS, VOLUNTEERS, AND DONORS. PRIMARILY, WE WORK WITH BOYS AGES 7-20 BY SOWING INTO THEIR LIVES THROUGH DISCIPLESHIP AND METORSHIP, HELPING THEM TO GROW CLOSER TO GOD AND SEEKING GOD FIRST IN THEIR LIVES THROUGH A COMMON INTEREST IN THE OUTDOORS.OUTINGS, BIBLE STUDIES, AND MONTHLY MEETINGS WITH YOUTH AND THEIR FAMILIES.
SUMMER CAMPS FOR YOUTH
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Johnson Vice President/ceo | OfficerTrustee | 20 | $24,000 |
Trudy Respess Secretary/treasurer/cfo | OfficerTrustee | 5 | $5,004 |
Thomas Harrison President | OfficerTrustee | 2 | $0 |
Stephen Wescott Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,780 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $39,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,546 |
| Noncash contributions included in lines 1a–1f | $38,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,118 |
| Total Program Service Revenue | $91,108 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,545 |
| Net Income from Gaming Activities | $26,298 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $420 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,003 |
| Compensation of current officers, directors, key employees. | $10,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,823 |
| Payroll taxes | $8,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248 |
| Advertising and promotion | $4,436 |
| Office expenses | $9,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,100 |
| Travel | $5,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,578 |
| Insurance | $1,864 |
| All other expenses | $4 |
| Total functional expenses | $536,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,176 |
| Savings and temporary cash investments | $168,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,447 |
| Prepaid expenses and deferred charges | $9,410 |
| Net Land, buildings, and equipment | $378,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,898 |
| Total assets | $808,660 |
| Accounts payable and accrued expenses | $1,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $33,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,181 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $773,479 |
| Total liabilities and net assets/fund balances | $808,660 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cross Trail Outfitters Inc has recieved totaling $17,501.
| Awarding Organization | Amount |
|---|---|
The Nra Foundation Inc Fairfax, VA PURPOSE: Hunting/Conservation | $13,367 |
Jim And Freddie King Family Foundation Inc Topsail Beach, NC PURPOSE: TO ASSIST WITH OPERATING EXPENDITURES | $3,000 |
The Eddie And Jo Allison Smith Family Foundation Inc Greenville, NC PURPOSE: SUMMER CAMPS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Lindsay Pettus Greenway Inc Lancaster, SC | $925,142 | $220,841 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |
Sherwood Memorial Park Inc Salem, VA | $33,626,834 | $3,672,890 |