Civic Intelligence

Guns 'N Hoses Foundation

990 • Fiscal year 2020 • EIN 03-0481754

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$763,320

Up $7,366 (+1.0%) from 2019

Net Assets

Up

$763,320

Up $7,366 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$201,925

Down $91,509 (-31%) from 2019

Expenses

Down

$194,559

Down $15,598 (-7.4%) from 2019

Net Income

Down

$7,366

Down $75,911 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$763,320
Liabilities$0
Net Assets$763,320
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$201,925
Expenses$194,559
Net Income$7,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$201,925
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$518,417$534,456▲ $16,039
Cash and Non-Interest-Bearing Accounts$204,728$153,988▼ $50,740
Land, Buildings, and Equipment, Net$32,809$74,876▲ $42,067
Total Assets$755,954$763,320▲ $7,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,954$763,320▲ $7,366
Total Net Assets Fund Balance$755,954$763,320▲ $7,366
Total Liabilities and Net Assets / Fund Balance$755,954$763,320▲ $7,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,876$62,655-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gene HonermannPresident
Chris SchwarzVice President
David RiggsDirector
Greg FowlerDirector
Joe GregoryDirector
Josh AblaDirector
Lee RhinebargerDirector
Phil GordanDirector
Rick MitchellDirector
Steve MooreDirector
Steve ParkerDirector
David SwaveyExecutive Director
Denise HunterFamily Liaison
Dorris MurdockSecretary
Kris HostrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,886
Program Service Revenue
$0
Investment Income
$2,039
Other Revenue
$0
All Other Contributions
$89,315
Change in Net Assets
$7,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,653
Grants and Similar Amounts Paid$66,906
Total Fundraising Expense$9,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,186--$62,186
Depreciation Depletion$5,211$2,605$2,605$10,421
Travel$3,653$1,826$1,826$7,305
Office Expenses$2,807$1,363$2,572$6,742
Grants to Domestic Orgs$4,720--$4,720
Other Expenses$656$328$328$1,312
Advertising--$132$132
Total Functional Expenses$177,142$8,038$9,379$194,559
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$68,750$68,750$4,444$64,306
Golf 2$65,738$65,738$13,111$52,627
Total Events$243,015$243,015$132,444$110,571
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 35% controlled entity
No
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
2021-02-17
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/ProgSrvcAccomActy2Grp/Desc0Provided financial and social support to the families of fallen police officers and firefighters. Immediate financial support for the families following the loss of their loved one. The Organization gives monetary gifts to the dependent children(dependent children as defined and according to the IRS guidelines) of our fallen heroes for high school graduation. Additionally, monetary Christmas gifts are given to the children of the heroes we have lost over the past year. The organization also provides immediate social support to these families when the need arises.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070965
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to childrens charities and youth programs focused on enriching our communities and the future of our children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089797
IRS990/PYInvestmentIncomeAmt02239
IRS990/PYOtherExpensesAmt0120360
IRS990/PYRevenuesLessExpensesAmt083277
IRS990/PYTotalExpensesAmt0210157
IRS990/PYTotalRevenueAmt0293434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01393932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02213787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871781
IRS990ScheduleA/Total509Grp/TotalAmt02213787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02223323
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/BookValueAmt074876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062655
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132444
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boxing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0108527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt097904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013044
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash to families of law enforcement officers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755954
IRS990/TotalAssetsEOYAmt0763320
IRS990/TotalAssetsGrp/BOYAmt0755954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,320
Liabilities
$0
Net assets
$763,320
Revenue
$201,925
Expenses
$194,559
Net income
$7,366
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
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