Civic Intelligence

Guns 'N Hoses Foundation

990 • Fiscal year 2016 • EIN 03-0481754

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1891 Forest LaneGarland, TX 75042

(972) 880-7526

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$750,618

Up $463,068 (+161%) from 2015

Net Assets

Up

$750,618

Up $463,068 (+161%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$865,452

Up $517,475 (+149%) from 2015

Expenses

Up

$402,384

Up $174,070 (+76%) from 2015

Net Income

Up

$463,068

Up $343,405 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $182,584Liabilities 2011: $0Net Assets 2011: $182,5842011Assets 2012: $270,216Liabilities 2012: $0Net Assets 2012: $270,2162012Assets 2013: $261,367Liabilities 2013: $0Net Assets 2013: $261,3672013Assets 2014: $167,887Liabilities 2014: $0Net Assets 2014: $167,8872014Assets 2015: $287,550Liabilities 2015: $0Net Assets 2015: $287,5502015Assets 2016: $750,618Liabilities 2016: $0Net Assets 2016: $750,6182016Assets 2017: $795,733Liabilities 2017: $0Net Assets 2017: $795,7332017Assets 2018: $672,677Liabilities 2018: $0Net Assets 2018: $672,6772018Assets 2019: $755,954Liabilities 2019: $0Net Assets 2019: $755,9542019Assets 2020: $763,320Liabilities 2020: $0Net Assets 2020: $763,3202020Assets 2021: $978,726Liabilities 2021: $73,587Net Assets 2021: $905,1392021Assets 2022: $911,230Liabilities 2022: $0Net Assets 2022: $911,2302022Assets 2023: $820,645Liabilities 2023: $0Net Assets 2023: $820,6452023Assets 2024: $788,212Liabilities 2024: $0Net Assets 2024: $788,2122024

Highlighted filing

2016

Assets$750,618
Liabilities$0
Net Assets$750,618
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,844Expenses 2011: $359,087Net Income 2011: $92,7572011Revenue 2012: $435,868Expenses 2012: $348,236Net Income 2012: $87,6322012Revenue 2013: $416,598Expenses 2013: $425,447Net Income 2013: -$8,8492013Revenue 2014: $263,673Expenses 2014: $357,153Net Income 2014: -$93,4802014Revenue 2015: $347,977Expenses 2015: $228,314Net Income 2015: $119,6632015Revenue 2016: $865,452Expenses 2016: $402,384Net Income 2016: $463,0682016Revenue 2017: $349,398Expenses 2017: $304,283Net Income 2017: $45,1152017Revenue 2018: $219,949Expenses 2018: $343,005Net Income 2018: -$123,0562018Revenue 2019: $293,434Expenses 2019: $210,157Net Income 2019: $83,2772019Revenue 2020: $201,925Expenses 2020: $194,559Net Income 2020: $7,3662020Revenue 2021: $317,363Expenses 2021: $175,544Net Income 2021: $141,8192021Revenue 2022: $282,228Expenses 2022: $276,137Net Income 2022: $6,0912022Revenue 2023: $369,331Expenses 2023: $459,916Net Income 2023: -$90,5852023Revenue 2024: $308,725Expenses 2024: $341,158Net Income 2024: -$32,4332024

Highlighted filing

2016

Revenue$865,452
Expenses$402,384
Net Income$463,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$865,452
Mission and Program Overview

Mission

To provide immediate financial assistance to the families of police and firefighters lost in the line of duty. To also provide contributions to childrens charities focused on enriching our communities and the future of our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,902$409,029▲ $237,127
Cash and Non-Interest-Bearing Accounts$79,175$293,419▲ $214,244
Land, Buildings, and Equipment, Net$36,473$46,527▲ $10,054
Prepaid Expenses and Deferred Charges-$1,643-
Total Assets$287,550$750,618▲ $463,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,550$750,618▲ $463,068
Total Net Assets Fund Balance$287,550$750,618▲ $463,068
Total Liabilities and Net Assets / Fund Balance$287,550$750,618▲ $463,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,527$38,516-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene HonermannPresident
Chris SchwarzVice President
Greg FowlerDirector
Jeff KarnuthDirector
Josh AblaDirector
Juanita MendozaDirector
Phil GordanDirector
Ray NicholsDirector
Rick MitchellDirector
Steve MooreDirector
Steve ParkerDirector
David SwaveyExecutive Director
Dorris Murdock JrSecretary
Kris HostrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,282
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$466,530
Change in Net Assets
$463,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,058
Other Expenses$112,326
Total Fundraising Expense$29,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$247,122--$247,122
Grants to Domestic Orgs$42,936--$42,936
Travel$14,451$3,613$3,613$21,677
Office Expenses$9,416$2,354$2,354$14,124
Advertising--$10,364$10,364
Other Expenses$3,172$1,586$1,586$6,344
Depreciation Depletion$3,594$898$899$5,391
Insurance$1,868$934$934$3,736
Total Functional Expenses$363,241$9,385$29,758$402,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 7th eve$282,760$282,760-$282,760
Boxing$229,794$229,794$56,284$173,510
Total Events$589,241$589,241$190,489$398,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors was given a copy of the tax return prior to the filing of the return”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Guns N Hoses Foundation
EIN
03-0481754
Address
1891 Forest Lane, Garland, TX 75042

Signing Officer

Name
Chris Schwarz
Title
Vice Chair
Phone
9728807526
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Schwarz CPA PC
Address
1312 14th Street Suite 204, Plano, TX 75074
Preparer
Chris Schwarz
Phone
4696090041
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provided assistance to an inner city boxing gym to teach disadvantaged youths skills in boxing self-defense and self-respect giving them an opportunity to improve their life through hard work and dedication to sport.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0322153
IRS990/PYOtherRevenueAmt0-3366
IRS990/PYProgramServiceRevenueAmt032019
IRS990/PYRevenuesLessExpensesAmt0-9176
IRS990/PYTotalExpensesAmt0357153
IRS990/PYTotalRevenueAmt0347977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02112698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02539809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484749
IRS990ScheduleA/Total509Grp/TotalAmt02539809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boxing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0July 7th eve
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0282760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0589241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0282760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt076687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0589241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0398752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt016198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash to families of law enforcement officers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organiztion includes in the bylaws the qulaifications to recieve funds and monitors and approves all individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors was given a copy of the tax return prior to the filing of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287550
IRS990/TotalAssetsEOYAmt0750618
IRS990/TotalAssetsGrp/BOYAmt0287550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,618
Liabilities
$0
Net assets
$750,618
Revenue
$865,452
Expenses
$402,384
Net income
$463,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$3.09$3.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$3.69$4.60$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$2.82$2.76$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.74$9.05$3.17$1.76$1.42
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.02$1.95$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$2.93$2.10$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$2.20$3.43$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$3.49$3.04$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$8.65$4.02$4.63
2015Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$3.48$2.28$1.20
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.64$3.57$0.93
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$4.17$4.25$0.09
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$4.36$3.48$0.88
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$4.52$3.59$0.93
Peer Organizations

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