Civic Intelligence

Guns 'N Hoses Foundation

990 • Fiscal year 2017 • EIN 03-0481754

Oct 01, 2016 to Sep 30, 2017 • Filed on May 20, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$795,733

Up $45,115 (+6.0%) from 2016

Net Assets

Up

$795,733

Up $45,115 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$349,398

Down $516,054 (-60%) from 2016

Expenses

Down

$304,283

Down $98,101 (-24%) from 2016

Net Income

Down

$45,115

Down $417,953 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$795,733
Liabilities$0
Net Assets$795,733
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$349,398
Expenses$304,283
Net Income$45,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 20, 2018
Return Version
2016v3.0
Gross Receipts
$349,398
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$409,029$654,222▲ $245,193
Cash and Non-Interest-Bearing Accounts$293,419$97,915▼ $195,504
Land, Buildings, and Equipment, Net$46,527$41,953▼ $4,574
Prepaid Expenses and Deferred Charges$1,643$1,643→ $0
Total Assets$750,618$795,733▲ $45,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$750,618$795,733▲ $45,115
Total Net Assets Fund Balance$750,618$795,733▲ $45,115
Total Liabilities and Net Assets / Fund Balance$750,618$795,733▲ $45,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,953$43,090-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene HonermannPresident
Chris SchwarzVice President
Don AlexanderDirector
Greg FowlerDirector
Jeff KarnuthDirector
John BauerDirector
Josh AblaDirector
Juanita MendozaDirector
Lee RhinebargerDirector
Phil GordanDirector
Ray NicholsDirector
Rick MitchellDirector
Steve MooreDirector
Steve ParkerDirector
David SwaveyExecutive Director
Denise HunterFamily Liaison
Dorris MurdockSecretary
Kris HostrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,078
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$0
All Other Contributions
$191,809
Change in Net Assets
$45,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,590
Other Expenses$142,693
Total Fundraising Expense$33,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,500--$117,500
Travel$33,807$8,452$8,451$50,710
Foreign Grants$44,090--$44,090
Office Expenses$6,888$1,722$3,390$12,000
Advertising--$11,442$11,442
Depreciation Depletion$3,049$762$763$4,574
Other Expenses$1,884$942$942$3,768
All Other Expenses-$1,114$513$1,627
Total Functional Expenses$257,939$12,992$33,352$304,283
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
Boxing$213,825$212,225$29,955$182,270
Golf$90,219$90,219$6,574$83,645
Total Events$401,294$399,694$242,425$157,269
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
2018-05-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Schwarz CPA PC
Address
1312 14th Street Suite 204, Plano, TX 75074
Preparer
Chris Schwarz
Phone
4696090041
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750618
IRS990/NetAssetsOrFundBalancesEOYAmt0795733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt06888
IRS990/OfficeExpensesGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Boxing Gym Expenses
IRS990/OtherExpensesGrp/Desc1Website Development
IRS990/OtherExpensesGrp/Desc2Merchant fees
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt05741
IRS990/OtherExpensesGrp/FundraisingAmt12110
IRS990/OtherExpensesGrp/FundraisingAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ProgramServicesAmt044980
IRS990/OtherExpensesGrp/ProgramServicesAmt15741
IRS990/OtherExpensesGrp/ProgramServicesAmt21884
IRS990/OtherExpensesGrp/TotalAmt044980
IRS990/OtherExpensesGrp/TotalAmt111482
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt062103
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to childrens charities and youth programs focused on enriching our communities and the future of our children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290058
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0112326
IRS990/PYRevenuesLessExpensesAmt0463068
IRS990/PYTotalExpensesAmt0402384
IRS990/PYTotalRevenueAmt0865452
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02553592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463160
IRS990ScheduleA/Total509Grp/TotalAmt02553592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554552
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/BookValueAmt041953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043090
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0242425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boxing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0399694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt017734

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,733
Liabilities
$0
Net assets
$795,733
Revenue
$349,398
Expenses
$304,283
Net income
$45,115
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
2017Detailed filing. Detailed filing data is available for this year.$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