Civic Intelligence

Guns 'N Hoses Foundation

990 • Fiscal year 2019 • EIN 03-0481754

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$755,954

Up $83,277 (+12%) from 2018

Net Assets

Up

$755,954

Up $83,277 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$293,434

Up $73,485 (+33%) from 2018

Expenses

Down

$210,157

Down $132,848 (-39%) from 2018

Net Income

Up

$83,277

Up $206,333 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$755,954
Liabilities$0
Net Assets$755,954
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$293,434
Expenses$210,157
Net Income$83,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.1
Gross Receipts
$293,434
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$550,182$518,417▼ $31,765
Cash and Non-Interest-Bearing Accounts$83,471$204,728▲ $121,257
Land, Buildings, and Equipment, Net$37,381$32,809▼ $4,572
Prepaid Expenses and Deferred Charges$1,643--
Total Assets$672,677$755,954▲ $83,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$672,677$755,954▲ $83,277
Total Net Assets Fund Balance$672,677$755,954▲ $83,277
Total Liabilities and Net Assets / Fund Balance$672,677$755,954▲ $83,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,809$52,234-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gene HonermannPresident
Chris SchwarzVice President
David RiggsDirector
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
$291,195
Program Service Revenue
$0
Investment Income
$2,239
Other Revenue
$0
All Other Contributions
$80,358
Change in Net Assets
$83,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,360
Grants and Similar Amounts Paid$89,797
Total Fundraising Expense$30,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,182--$74,182
Advertising--$18,390$18,390
Grants to Domestic Orgs$15,615--$15,615
Travel$7,069$3,383$3,383$13,835
Office Expenses$6,648$3,500$3,425$13,573
Depreciation Depletion$2,286$1,143$1,143$4,572
Insurance$518$259$259$1,036
Other Expenses$289$3,543$3,544$289
Total Functional Expenses$168,185$11,828$30,144$210,157
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$244,359$244,359$36,841$207,518
Golf 2$155,012$155,012$9,397$145,615
Total Events$560,091$560,091$349,254$210,837
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
4696090041
Signed
2020-07-23
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/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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672677
IRS990/NetAssetsOrFundBalancesEOYAmt0755954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OfficeExpensesGrp/ProgramServicesAmt06648
IRS990/OfficeExpensesGrp/TotalAmt013573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Boxing Gym Expenses
IRS990/OtherExpensesGrp/Desc1Website Development
IRS990/OtherExpensesGrp/Desc2Swat Appreciation
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt03544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OtherExpensesGrp/ProgramServicesAmt053458
IRS990/OtherExpensesGrp/ProgramServicesAmt17086
IRS990/OtherExpensesGrp/ProgramServicesAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt3289
IRS990/OtherExpensesGrp/TotalAmt053458
IRS990/OtherExpensesGrp/TotalAmt114173
IRS990/OtherExpensesGrp/TotalAmt21034
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
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/ExpenseAmt053458
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to childrens charities and youth programs focused on enriching our communities and the future of our children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0194725
IRS990/PYContributionsGrantsAmt0215181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219949
IRS990/PYInvestmentIncomeAmt04768
IRS990/PYOtherExpensesAmt0148280
IRS990/PYRevenuesLessExpensesAmt0-343005
IRS990/PYTotalExpensesAmt0562954
IRS990/PYTotalRevenueAmt0219949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02272995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391538
IRS990ScheduleA/Total509Grp/TotalAmt02272995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02280583
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/BookValueAmt032809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0349254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt044700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boxing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf 2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0160720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0560091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0160720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0560091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0111575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157813

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,954
Liabilities
$0
Net assets
$755,954
Revenue
$293,434
Expenses
$210,157
Net income
$83,277
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
2019Detailed filing. Detailed filing data is available for this year.$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