Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-8837637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,199,481
Up $334,341 (+39%) from 2013
Net Assets
Up$1,164,396
Up $301,305 (+35%) from 2013
Liabilities
Up$35,085
Up $33,036 (+1612%) from 2013
Revenue
Up$974,890
Up $459,297 (+89%) from 2013
Expenses
Up$673,585
Up $295,288 (+78%) from 2013
Net Income
Up$301,305
Up $164,009 (+119%) from 2013
Through the experience of fly fishing in Montana, Warriors & Quiet Waters Foundation is a catalyst for positive change in the lives of post-9/11 combat veterans and their loved ones.
To help reintegrate traumatically combat-injured u.s. Veterans and active service members from recent wars into society by building hope and resilience, facilitating camaraderie, and providing security and serenity through fly fishing and other high quality therapeutic recreational mediums in southwest montana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $813,177 | $991,665 | ▲ $178,488 |
| Cash and Non-Interest-Bearing Accounts | $37,963 | $137,495 | ▲ $99,532 |
| Prepaid Expenses and Deferred Charges | $14,000 | $48,224 | ▲ $34,224 |
| Inventories for Sale or Use | - | $10,497 | - |
| Land, Buildings, and Equipment, Net | - | $10,400 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $865,140 | $1,199,481 | ▲ $334,341 |
| Other Assets Total | - | $1,200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,049 | $35,085 | ▲ $33,036 |
| Total Liabilities | $2,049 | $35,085 | ▲ $33,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $863,091 | $1,164,396 | ▲ $301,305 |
| Total Net Assets Fund Balance | $863,091 | $1,164,396 | ▲ $301,305 |
| Total Liabilities and Net Assets / Fund Balance | $865,140 | $1,199,481 | ▲ $334,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,400 | $1,600 | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Jordan | Executive Director | FT | $64,534 | $3,290 | $67,824 |
| Name | Title |
|---|---|
| Eric Hastings | President |
| Joe Esparza | Vice President |
| Cliff Myers | Director |
| Diane Bristol | Director |
| Ed Brandt | Director |
| Jim Borowski | Director |
| TOM O'CONNOR | Director |
| Ted Campbell | Director |
| Voss Sartain | Director |
| Ryan Olson | Secretary |
| Tom Fulton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,443 |
| Salaries, Compensation, and Employee Benefits | $231,142 |
| Total Fundraising Expense | $142,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $159,488 | - | $912 | $160,400 |
| Fees for Services Other | $92,210 | - | $49,120 | $141,330 |
| Other Salaries and Wages | $65,285 | $21,076 | $48,122 | $134,483 |
| Current Officers, Directors, Trustees, and Key Employees | $48,159 | $9,743 | $9,742 | $67,644 |
| Occupancy | $10,478 | $2,402 | $5,681 | $18,561 |
| Office Expenses | $3,895 | $4,188 | $9,538 | $17,621 |
| Payroll Taxes | $8,685 | $2,043 | $4,506 | $15,234 |
| Other Employee Benefits | $5,501 | $2,957 | $5,323 | $13,781 |
| Advertising | $4,339 | - | $6,368 | $10,707 |
| Information Technology | $2,463 | $111 | $2,876 | $5,450 |
| Other Expenses | $5,343 | - | $72 | $5,343 |
| Conferences and Meetings | $2,255 | $1,437 | - | $3,692 |
| Insurance | $2,976 | - | - | $2,976 |
| Depreciation Depletion | $1,600 | - | - | $1,600 |
| Fees for Services Accounting | - | $1,453 | - | $1,453 |
| Total Functional Expenses | $485,915 | $45,410 | $142,260 | $673,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $889,344 |
| Total Expenses per Form 990 | $673,585 |
| Expenses per Audited Statements | $668,242 |
| Expenses Not Reported on Form 990 | $221,102 |
| Expenses Not Reported on Financial Statements | $5,343 |
| Other Expense Adjustments | $5,343 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,358 |
| Fundraising Direct Expenses | $88,704 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $245,211 | $153,211 | $26,656 | $126,555 |
| Semper Fly | $36,617 | $36,617 | $8,569 | $28,048 |
| Total Events | $305,358 | $213,358 | $85,859 | $127,499 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the form 990 will be provided to all board members via email. Once the board members have had a chance to review and provide any comments/corrections and then approve, the form 990 will be filed.”
“At the time the policy was written, the board discussed possible conflicts of interest and is currently working on revising the by-laws to have a clearer policy in regards to conflicts of interest and monitoring/enforcement of conflicts of interest.”
“The organization hired an outside hr specialist to assist the board with initial job descriptions and compensation. This individual also assists the board with the hiring process and job offers.”
“All governing documents, policies, and financial statements are available upon request.”
“Overall change from cash to accrual”
“The organization, both management and board members, received and reviewed a draft of the reviewed financials before they were issued by the independent accountant during 2014.”
“Events netted against income $88704”
“Special events against revenue $88704”
“481(A) ADJUSTMENT $5343”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP REINTEGRATE TRAUMATICALLY COMBAT-INJURED U.S. VETERANS AND ACTIVE SERVICE MEMBERS FROM RECENT WARS INTO SOCIETY BY BUILDING HOPE AND RESILIENCE, FACILITATING CAMARADERIE, AND PROVIDING SECURITY AND SERENITY THROUGH FLY FISHING AND OTHER HIGH QUALITY THERAPEUTIC RECREATIONAL MEDIUMS IN SOUTHWEST MONTANA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10707 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 755200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN DES JARDINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065859793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1087 STONERIDGE DRIVE STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67644 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1637 |
| IRS990/CYOtherExpensesAmt | 0 | 442443 |
| IRS990/CYOtherRevenueAmt | 0 | 126053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231142 |
| IRS990/CYTotalExpensesAmt | 0 | 673585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974890 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1600 |
| IRS990/Desc | 0 | PROVIDED REHABILITATIVE THERAPEUTIC RECREATION AND ASSOCIATED TRAVEL, ROOM/BOARD, FLY FISHING INSTRUCTION, EQUIPMENT AND GUIDING TO APPROXIMATELY 84 TRAUMATICALLY WOUNDED OR IMPACTED SERVICE MEN, WOMEN AND SPOUSES. SOME OF THOSE SERVED RECEIVED SKIING INSTRUCTION OR EQUINE THERAPY IN PLACE OF FLY FISHING INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 485915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141330 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VOSS SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFF MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 64534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 92000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213358 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1063594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2876 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2976 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12000 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP REINTEGRATE TRAUMATICALLY COMBAT-INJURED U.S. VETERANS AND ACTIVE SERVICE MEMBERS FROM RECENT WARS INTO SOCIETY BY BUILDING HOPE AND RESILIENCE, FACILITATING CAMARADERIE, AND PROVIDING SECURITY AND SERENITY THROUGH FLY FISHING AND OTHER HIGH QUALITY THERAPEUTIC RECREATIONAL MEDIUMS IN SOUTHWEST MONTANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124654 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5681 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13781 |
| IRS990/OtherExpensesGrp/Desc | 0 | GEAR FOR WARRIORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | 481(A) ADJUSTMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5343 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134483 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48224 |
| IRS990/PrincipalOfficerNm | 0 | TOM FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 513819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310063 |
| IRS990/PYOtherRevenueAmt | 0 | 447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58234 |
| IRS990/PYTotalExpensesAmt | 0 | 378297 |
| IRS990/PYTotalRevenueAmt | 0 | 515593 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 813177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 991665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 835200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2444815 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2206295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238520 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 835200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2444815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2455822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 132398 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 132398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 221102 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 668242 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.