Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 20-2476157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$42,914
Up $80 (+0.2%) from 2016
Net Assets
Up$42,914
Up $580 (+1.4%) from 2016
Liabilities
Down$0
Down $500 (-100%) from 2016
Revenue
Down$367,737
Down $49,975 (-12%) from 2016
Expenses
Down$367,157
Down $33,660 (-8.4%) from 2016
Net Income
Down$580
Down $16,315 (-97%) from 2016
Raise funds for charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,834 | $42,914 | ▲ $80 |
| Total Assets | $42,834 | $42,914 | ▲ $80 |
| Liabilities | |||
| Deferred Revenue | $500 | - | - |
| Total Liabilities | $500 | $0 | ▼ $500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,334 | $42,914 | ▲ $580 |
| Total Net Assets Fund Balance | $42,334 | $42,914 | ▲ $580 |
| Total Liabilities and Net Assets / Fund Balance | $42,834 | $42,914 | ▲ $80 |
| Name | Title |
|---|---|
| Andrew Rottner | President/treas |
| Calvin Jackson | Vice President |
| Alan Sessions | Director |
| Wendell Berry Jr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,549 |
| Total Fundraising Expense | $190,299 |
| Grants and Similar Amounts Paid | $176,608 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $0 | $0 | $170,158 | $170,158 |
| Grants to Domestic Orgs | $104,307 | - | - | $104,307 |
| Grants to Domestic Individuals | $72,301 | - | - | $72,301 |
| Advertising | $0 | $0 | $12,768 | $12,768 |
| Travel | $0 | $0 | $3,444 | $3,444 |
| Conferences and Meetings | $0 | $0 | $3,075 | $3,075 |
| Insurance | $0 | $0 | $854 | $854 |
| Fees for Services Accounting | $0 | $250 | $0 | $250 |
| Total Functional Expenses | $176,608 | $250 | $190,299 | $367,157 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Military Warriors Support Foundation | San Antonio, TX | 501(c)(3) | Donation | $25,000 |
| United Way of Wise County | Decatur, TX | 501(c)(3) | Donation | $25,000 |
| Wise Area Relief Mission | Decatyr, TX | 501(c)(3) | Donation | $10,000 |
| Patriot Paws Service Dogs | Rockwall, TX | 501(c)(3) | Donation | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| JW Hart PBR Challenge | $200,911 | $200,911 | $35,367 | $165,544 |
| 1000 Miles Til Home | $56,986 | $45,539 | $4,214 | $41,325 |
| Total Events | $367,737 | $282,990 | $190,299 | $92,691 |
“Two directors are partners in several business ventures”
“Forms 990 are reviewed by the organization's president before filing.”
“The organization will make its information available upon written request.”
“Accounting”
“Storage”
“The organization sponsors fundraisers to support 22000. 22000. 0.”
“Awards and prizes 31775. 0. 0. 31775.”
“Banners 1105. 0. 0. 1105.”
“Concessions 3534. 0. 0. 3534.”
“Contract labor 2200. 0. 0. 2200.”
“Meals and entertainment 23018. 0. 0. 23018.”
“Production expense 89732. 0. 0. 89732.”
“Supplies 9936. 0. 0. 9936.”
“Merchandise for resale 8858. 0. 0. 8858.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISE FUNDS FOR CHARITABLE ORGANIZATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12768 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12768 |
| IRS990/AllOtherContributionsAmt | 0 | 84747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170158 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW ROTTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406278767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 PR 3248 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3075 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 282990 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 176608 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190549 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 367157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISING EVENT TO RAISE AMOUNTS TO DISTRIBUTE TO VARIOUS CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW ROTTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDELL BERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN SESSIONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 282990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 51307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72301 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104307 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104307 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISE FUNDS FOR CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J ANDREW ROTTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SPONSORED A FUNDRAISER TO SUPPORT MILITARY VETERANS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35801 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35801 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION SPONSORED A FUNDRAISER TO SUPPORT SCHOLARSHIPS FOR WISE COUNTY STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The organization sponsors fundraisers to support local charities and provide scholarship funds for local charities and provide scholarship funds for |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 22000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203100 |
| IRS990/PYOtherExpensesAmt | 0 | 197717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16895 |
| IRS990/PYTotalExpensesAmt | 0 | 400817 |
| IRS990/PYTotalRevenueAmt | 0 | 417712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 580 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 534757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 282990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 291513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1396873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1931630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 367737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1931630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1931630 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 20570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 8505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 73300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 190299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JW Hart PBR Challenge |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 1000 MILES TIL HOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 109840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 367737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 200911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 282990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 86910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 86910 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 67500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4001 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ASSISTANCE TO VETERANS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MILITARY WARRIORS SUPPORT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNITED WAY OF WISE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WISE AREA RELIEF MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PATRIOT PAWS SERVICE DOGS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 208742203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 751748583 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 752878712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 043815107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2511 N LOOP 1604 W STE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 213 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 300 N TRINITY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 254 RANCH TRAIL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DECATUR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DECATYR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROCKWALL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78258 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76234 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76234 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75032 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE PARTNERS IN SEVERAL BUSINESS VENTURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS 990 ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Storage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization sponsors fundraisers to support 22000. 22000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AWARDS AND PRIZES 31775. 0. 0. 31775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANNERS 1105. 0. 0. 1105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONCESSIONS 3534. 0. 0. 3534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT LABOR 2200. 0. 0. 2200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS AND ENTERTAINMENT 23018. 0. 0. 23018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRODUCTION EXPENSE 89732. 0. 0. 89732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 9936. 0. 0. 9936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MERCHANDISE FOR RESALE 8858. 0. 0. 8858. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42834 |
| IRS990/TotalAssetsEOYAmt | 0 | 42914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 367737 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 190299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42914 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22000 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 22000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367737 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42914 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3444 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3444 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42334 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42914 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 381 PR 3248 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.wcchallenger.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J ANDREW ROTTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9406278767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WC CHALLENGER CHARITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WCCH |
| ReturnHeader/Filer/EIN | 0 | 202476157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9406278767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5B1911705F9A3B923B24E14DF8AEC58C4A168F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5B1911705F9A3B923B24E14DF8AEC58C4A168F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.195.97.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:36:28 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.