Civic Intelligence

Hellfighters International

990 • Fiscal year 2014 • EIN 20-8368635

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileHELLFIGHTERS.ORG
One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

334%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$650,631

Down $435,474 (-40%) from 2013

Net Assets

Down

-$125,792

Down $588,198 (-127%) from 2013

Liabilities

Up

$776,423

Up $152,724 (+24%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$185,157

Down $586,529 (-146%) from 2013

Expenses

Up

$432,392

Up $98,227 (+29%) from 2013

Net Income

Down

-$617,549

Down $684,756 (-1019%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Highlighted filing

2014

Assets$650,631
Liabilities$776,423
Net Assets-$125,792
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Highlighted filing

2014

Revenue-$185,157
Expenses$432,392
Net Income-$617,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$454,103
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$657,882$738,512▲ $80,630
Land, Buildings, and Equipment, Net$194,708$198,182▲ $3,474
Cash and Non-Interest-Bearing Accounts$13,338$22,450▲ $9,112
Accounts Receivable$23,817$18,641▼ $5,176
Prepaid Expenses and Deferred Charges$7,276$7,246▼ $30
Total Assets$1,086,105$650,631▼ $435,474
Other Assets Total$189,084$-334,400▼ $523,484
Liabilities
Other Liabilities$406,065$553,894▲ $147,829
Unsecured Notes Loans Payable$186,347$166,430▼ $19,917
Accounts Payable and Accrued Expenses$31,287$56,099▲ $24,812
Total Liabilities$623,699$776,423▲ $152,724
Net Assets / Fund Balance
Unrestricted Net Assets$462,406$-125,792▼ $588,198
Total Net Assets Fund Balance$462,406$-125,792▼ $588,198
Total Liabilities and Net Assets / Fund Balance$1,086,105$650,631▼ $435,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,534$115,965$235,499
Buildings$66,883$13,047$79,930
Other Land Buildings$9,014$6,897$15,911
Leasehold Improvements$2,751$116$2,867
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard HeadrickPresident
Mike ShirleyDirector
Wayne NicholsDirector
Burnice Mccardle JrSecr/treas
Terry BusbeaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,370
Program Service Revenue
$0
Investment Income
$-473,653
Other Revenue
$80,126
All Other Contributions
$208,370
Change in Net Assets
$-617,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,392
Total Fundraising Expense$5,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,053$8,057$5,958$114,068
Depreciation Depletion$51,482--$51,482
Office Expenses$42,227--$42,227
Insurance$38,895--$38,895
Advertising$28,578$301-$28,879
Other Expenses$20,454--$20,454
Travel$15,278--$15,278
Interest$6,646--$6,646
Fees for Services Accounting-$4,892-$4,892
Total Functional Expenses$413,184$13,250$5,958$432,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$530,330
Customer Deposits$14,938
Sales Tax Payable$4,625
Payroll Liabilities$2,522
Accrued Insurance$1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Tax return is distributed to all board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“At the office upon request.”

Filing and Contact Details

Filer

Filer Name
Hellfighters International
EIN
20-8368635
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle
Title
Secretary/treasurer
Signed
2015-06-05

Organization Details

Principal Officer
Burnice Mccardle
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious outreach to those in need.”

Form 990, Part IX, Line 24E

“Clothing, tshirts,etc 19,177 0 0 contract labor 13,672 0 0 supplies 10,273 0 0 professional fees 9,000 0 0 repairs and maintenance 6,870 0 0 fundraising costs 0 0 5,958 computer costs 4,069 0 0 credit card processing fe 4,067 0 0 materials/supplies 3,833 0 0 patches/sewing 3,156 0 0 miscellaneous 3,091 0 0 registration fees- rallys 3,050 0 0 auto expenses 0 2,648 0 insurance 2,555 0 0 meals 2,374 0 0 computer cost 2,371 0 0 telephone 0 2,311 0 interest expense 0 2,140 0 office supplies 2,040 0 0 meals 1,600 0 0 telephone 1,420 0 0 maintenance and repairs 1,014 0 0 utilities 0 958 0 legal & accounting 681 0 0 postage 654 0 0 shipping 607 0 0 commissions 600 0 0 dues & subscriptions 564 0 0 contract labor 550 0 0 bank charges 544 0 0 dues & subscriptions 527 0 0 auto expenses 486 0 0 taxes, advalorem 476 0 0 rent 435 0 0 bank charges 173 0 0 licenses 129 0 0 postage 26 0 0 cash short/over -31 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29,351”

Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056099
IRS990/AccountsReceivableGrp/BOYAmt023817
IRS990/AccountsReceivableGrp/EOYAmt018641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt028578
IRS990/AdvertisingGrp/TotalAmt028879
IRS990/AllOtherContributionsAmt0208370
IRS990/AllOtherExpensesGrp/FundraisingAmt05958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100053
IRS990/AllOtherExpensesGrp/TotalAmt0114068
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BURNICE E MCCARDLE JR
IRS990/BooksInCareOfDetail/PhoneNum06016491977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013338
IRS990/CashNonInterestBearingGrp/EOYAmt022450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0633140
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-473653
IRS990/CYOtherExpensesAmt0432392
IRS990/CYOtherRevenueAmt080126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-617549
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0432392
IRS990/CYTotalFundraisingExpenseAmt05958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-185157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051482
IRS990/DepreciationDepletionGrp/TotalAmt051482
IRS990/Desc0PROVIDES RELIGIOUS OUTREACH TO THOSE PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04892
IRS990/FeesForServicesAccountingGrp/TotalAmt04892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BUSBEA
IRS990/Form990PartVIISectionAGrp/PersonNm4BURNICE MCCARDLE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECR/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0454103
IRS990/GrossSalesOfInventoryAmt0799196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038895
IRS990/InsuranceGrp/TotalAmt038895
IRS990/InterestGrp/ProgramServicesAmt06646
IRS990/InterestGrp/TotalAmt06646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0657882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0738512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-469533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-469533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198182
IRS990/LandBldgEquipCostOrOtherBssAmt0334207
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06120
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462406
IRS990/NetAssetsOrFundBalancesEOYAmt0-125792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166056
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0166056
IRS990/NetUnrelatedBusTxblIncmAmt0-139038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt042227
IRS990/OfficeExpensesGrp/TotalAmt042227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189084
IRS990/OtherAssetsTotalGrp/EOYAmt0-334400
IRS990/OtherChangesInNetAssetsAmt029351
IRS990/OtherExpensesGrp/Desc0MINISTRY WORK
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DISCOUNTS & RETURNS
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060701
IRS990/OtherExpensesGrp/ProgramServicesAmt126151
IRS990/OtherExpensesGrp/ProgramServicesAmt222719
IRS990/OtherExpensesGrp/ProgramServicesAmt320454
IRS990/OtherExpensesGrp/TotalAmt060701
IRS990/OtherExpensesGrp/TotalAmt126151
IRS990/OtherExpensesGrp/TotalAmt222719
IRS990/OtherExpensesGrp/TotalAmt320454
IRS990/OtherLiabilitiesGrp/BOYAmt0406065
IRS990/OtherLiabilitiesGrp/EOYAmt0553894
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OSBORNS CYCLES, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-85930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-85930
IRS990/OtherRevenueTotalAmt0-85930
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07246
IRS990/PrincipalOfficerNm0BURNICE MCCARDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334165
IRS990/PYOtherRevenueAmt0160624
IRS990/PYRevenuesLessExpensesAmt067207
IRS990/PYTotalExpensesAmt0334165
IRS990/PYTotalRevenueAmt0401372
IRS990/ReconcilationRevenueExpnssAmt0-617549
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-469533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-468857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07866
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05114
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01033573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-261163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379787
IRS990ScheduleA/Total509Grp/TotalAmt01033573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-261163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041439
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/BuildingsGrp/BookValueAmt066883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198182
IRS990ScheduleD/TotalLiabilityAmt0553894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING, TSHIRTS,ETC 19,177 0 0 CONTRACT LABOR 13,672 0 0 SUPPLIES 10,273 0 0 PROFESSIONAL FEES 9,000 0 0 REPAIRS AND MAINTENANCE 6,870 0 0 FUNDRAISING COSTS 0 0 5,958 COMPUTER COSTS 4,069 0 0 CREDIT CARD PROCESSING FE 4,067 0 0 MATERIALS/SUPPLIES 3,833 0 0 PATCHES/SEWING 3,156 0 0 MISCELLANEOUS 3,091 0 0 REGISTRATION FEES- RALLYS 3,050 0 0 AUTO EXPENSES 0 2,648 0 INSURANCE 2,555 0 0 MEALS 2,374 0 0 COMPUTER COST 2,371 0 0 TELEPHONE 0 2,311 0 INTEREST EXPENSE 0 2,140 0 OFFICE SUPPLIES 2,040 0 0 MEALS 1,600 0 0 TELEPHONE 1,420 0 0 MAINTENANCE AND REPAIRS 1,014 0 0 UTILITIES 0 958 0 LEGAL & ACCOUNTING 681 0 0 POSTAGE 654 0 0 SHIPPING 607 0 0 COMMISSIONS 600 0 0 DUES & SUBSCRIPTIONS 564 0 0 CONTRACT LABOR 550 0 0 BANK CHARGES 544 0 0 DUES & SUBSCRIPTIONS 527 0 0 AUTO EXPENSES 486 0 0 TAXES, ADVALOREM 476 0 0 RENT 435 0 0 BANK CHARGES 173 0 0 LICENSES 129 0 0 POSTAGE 26 0 0 CASH SHORT/OVER -31 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 29,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800576511
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MOTORCYCL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSBORNS CYCLES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LAUREL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd039440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSBORNS CYCLES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086105
IRS990/TotalAssetsEOYAmt0650631
IRS990/TotalAssetsGrp/BOYAmt01086105
IRS990/TotalAssetsGrp/EOYAmt0650631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432392
IRS990/TotalGrossUBIAmt080126
IRS990/TotalLiabilitiesBOYAmt0623699
IRS990/TotalLiabilitiesEOYAmt0776423
IRS990/TotalLiabilitiesGrp/BOYAmt0623699
IRS990/TotalLiabilitiesGrp/EOYAmt0776423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125792
IRS990/TotalOtherProgSrvcExpenseAmt0219164
IRS990/TotalProgramServiceExpensesAmt0413184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-473653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-185157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650631
IRS990/TravelGrp/ProgramServicesAmt015278
IRS990/TravelGrp/TotalAmt015278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-125792
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0186347
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0166430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELLFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLFIGHTERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0208368635
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02015-06-11T08:56:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,631
Liabilities
$776,423
Net assets
-$125,792
Revenue
-$185,157
Expenses
$432,392
Net income
-$617,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.19$1.56$2.21$1.40$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.79$0.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28