Cross Trail Outfitters Inc
- Assets
- $1.4m
- Revenue
- $892.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Plymouth, NC
- Founding
- 02/2014
- Data as of
- 12/2023
- 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 12/2023, Cross Trail Outfitters Inc employed 12 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 12/2023, Cross Trail Outfitters Inc generated $892.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $665.6k during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 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
2023
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 MENTORSHIP, 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | OfficerTrustee | 1 | $0 |
Name Not Listed President/ceo | OfficerTrustee | 20 | $24,000 |
Name Not Listed Secretary-Treasurer/cfo | OfficerTrustee | 5 | $5,004 |
Name Not Listed Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,140 |
| Fundraising events | $702 |
| Related organizations | $0 |
| Government grants | $125,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,818 |
| Noncash contributions included in lines 1a–1f | $7,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,660 |
| Total Program Service Revenue | $54,620 |
| Investment income | $1,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,725 |
| Net Income from Gaming Activities | $27,505 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $892,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,420 |
| 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. | $29,004 |
| Compensation of current officers, directors, key employees. | $10,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,532 |
| Payroll taxes | $8,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,073 |
| Fees for services: Accounting | $2,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36 |
| Advertising and promotion | $9,282 |
| Office expenses | $7,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $8,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,901 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $665,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,069 |
| Savings and temporary cash investments | $710,578 |
| 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 | $8,508 |
| Prepaid expenses and deferred charges | $4,576 |
| Net Land, buildings, and equipment | $447,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,089 |
| Total assets | $1,429,098 |
| Accounts payable and accrued expenses | $202 |
| 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 | $35,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,984 |
| 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 | $1,393,114 |
| Total liabilities and net assets/fund balances | $1,429,098 |