Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Combat Marine Outdoors Inc.
990 • Fiscal year 2013 • EIN 27-1469261
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$880,746
Up $311,685 (+55%) from 2012
Net Assets
Up$880,746
Up $311,685 (+55%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$1,194,363
No earlier filing loaded for comparison.
Expenses
Up$882,678
Up $149,592 (+20%) from 2012
Net Income
$311,685
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,222,209
Mission and Program Overview
Mission
To provide dream hunts and outdoor adventures for severely wounded marines, soldiers, airmen, sailors and navy corpsmen. These hunting and fishing excursions play a vital role in the rehabilitation of these american heroes.
To assist in the rehabilitation of severely wounded marines, soldiers, airmen, sailors and navy corpsmen.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $569,061 | $880,746 | ▲ $311,685 |
| Savings and Temporary Cash Investments | $352,809 | $654,739 | ▲ $301,930 |
| Land, Buildings, and Equipment, Net | $150,343 | $183,042 | ▲ $32,699 |
| Cash and Non-Interest-Bearing Accounts | $51,935 | $28,991 | ▼ $22,944 |
| Investments in Publicly Traded Securities | $13,974 | $13,974 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $569,061 | $880,746 | ▲ $311,685 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $569,061 | $880,746 | ▲ $311,685 |
| Total Liabilities and Net Assets / Fund Balance | $569,061 | $880,746 | ▲ $311,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,496 | $81,352 | $192,848 |
| Other Land Buildings | $71,546 | $10,081 | $81,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arturo G Garcia | Vice President | FT | $55,083 | $55,083 |
| Raymond L Hicks | President | FT | $36,725 | $36,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danny Lee | Director |
| David G Hicks | Director |
| J Randall Reimer | Director |
| Steven T Ramos | Director |
| Alan L Orr | Founder/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,177,415
- Program Service Revenue
- $0
- Investment Income
- $1,139
- Other Revenue
- $15,809
- All Other Contributions
- $1,177,415
- Change in Net Assets
- $311,685
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 27 | $286,321 | Sale of Comparable P |
| Other Non Cash Contri Table | 41 | $180,885 | Sale of Comparable P |
| Taxidermy | 11 | $33,400 | Sale of Comparable Prope |
| Other Non Cash Contri Table | 21 | $14,416 | Sale of Comparable P |
| Other Non Cash Contri Table | 9 | $12,070 | Sale of Comparable P |
| Total Noncash Contributions | 109 | $527,092 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $779,441 |
| Salaries, Compensation, and Employee Benefits | $103,237 |
| Total Fundraising Expense | $14,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $148,259 | $6,557 | $4,384 | $159,200 |
| Travel | $120,740 | - | - | $120,740 |
| Current Officers, Directors, Trustees, and Key Employees | $91,808 | - | - | $91,808 |
| Depreciation Depletion | $48,234 | $694 | - | $48,928 |
| Other Expenses | $31,387 | $3,551 | $3,551 | $31,387 |
| Office Expenses | - | $11,200 | - | $11,200 |
| Insurance | - | $8,314 | - | $8,314 |
| Payroll Taxes | $7,336 | - | - | $7,336 |
| Advertising | - | - | $6,701 | $6,701 |
| Other Salaries and Wages | $4,093 | - | - | $4,093 |
| Conferences and Meetings | $2,228 | - | - | $2,228 |
| Total Functional Expenses | $837,726 | $30,316 | $14,636 | $882,678 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,655 |
| Fundraising Direct Expenses | $27,846 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,405 | $36,405 | - | $36,405 |
| Event 2 | $6,000 | $6,000 | $12,750 | $-6,750 |
| Total Events | $43,655 | $43,655 | $27,846 | $15,809 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Raymond and david hicks are brothers. Raymond serves as the organization's president and david is a director.”
Form 990, Part VI, Section B, Line 11
“The organization's form 990 is reviewed by the president prior to filing”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 27-1469261
- Phone
- 7134196023
Signing Officer
- Name
- Raymond L Hicks
- Title
- President
- Phone
- 7134196023
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raymond L Hicks
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 0
Preparer
- Preparer
- Merle Shefstad CPA
- Phone
- 7135903000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous hunting trip costs: program service expenses 28,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,116. Fuel: program service expenses 22,118. Management and general expenses 1,229. Fundraising expenses 1,228. Total expenses 24,575. Clothing (warrior, host, guide): program service expenses 17,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,891. Meals : program service expenses 15,738. Management and general expenses 874. Fundraising expenses 874. Total expenses 17,486. Meat processing in-kind: program service expenses 12,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,070. Automobile: program service expenses 10,217. Management and general expenses 568. Fundraising expenses 567. Total expenses 11,352. Hunting equipment - in-kind: program service expenses 11,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,003. Host gifts: program service expenses 6,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,680. Reimbursements: program service expenses 6,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,177. Meat processing: program service expenses 4,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,685. Hunting guide - in-kind: program service expenses 4,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,450. Professional fees: program service expenses 4,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,404. Col orr retirement cost: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Telephone & internet: program service expenses 0. Management and general expenses 1,148. Fundraising expenses 1,148. Total expenses 2,296. Postage and delivery: program service expenses 0. Management and general expenses 1,701. Fundraising expenses 567. Total expenses 2,268. Equipment: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. Gifts: program service expenses 0. Management and general expenses 672. Fundraising expenses 0. Total expenses 672. Hunting guides: program service expenses 587. Management and general expenses 0. Fundraising expenses 0. Total expenses 587. Taxes, licenses, permits: program service expenses 0. Management and general expenses 218. Fundraising expenses 0. Total expenses 218. Payroll fees: program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Membership dues: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
Raw XML AppendixShowing 400 of 424 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6701 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135903000 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77092 |
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| IRS990/Desc | 0 | HUNTING TRIPS TO SERVE AS REHABILITATION SERVICES - WHILE THE HUNTING AND FISHING ASPECTS OF THE PROGRAM ARE IMPORTANT, THEY ARE MERELY A VEHICLE TO DEMONSTRATE THAT THERE ARE TENS OF THOUSANDS OF PATRIOTIC AMERICANS WHO TRULY CARE AND ARE WILLING TO SHOW THEIR SUPPORT TO THESE WOUNDED WARRIORS. THESE REALIZATIONS, ALONG WITH THE CAMARADERIE, FRIENDSHIP AND FELLOWSHIP ASSOCIATED WITH EACH OUTING, HAVE HAD AN INCREDIBLE HEALING PROPERTY, AND IN MANY CASES, WERE A TURNING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS. |
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| IRS990/MissionDesc | 0 | TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING AND FISHING EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258 |
| IRS990/PYOtherExpensesAmt | 0 | 657671 |
| IRS990/PYOtherRevenueAmt | 0 | 22369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75415 |
| IRS990/PYTotalExpensesAmt | 0 | 733086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 973590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 880746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1630446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1455743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 286394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 128467 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 286394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 692728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1742137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 693867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1743855 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BRONZE STATUE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14390 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 27 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 41 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 9 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GAME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LODGING/TRAVE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MISC TRIP EXP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | MEAT PROCESSI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SALE OF COMPARABLE P |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SALE OF COMPARABLE P |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | SALE OF COMPARABLE P |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | SALE OF COMPARABLE P |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 286321 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 180885 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 14416 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 12070 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/TaxidermyGrp/ContributionCnt | 0 | 11 |
| IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt | 0 | SALE OF COMPARABLE PROPE |
| IRS990ScheduleM/TaxidermyGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/TaxidermyGrp/NoncashContributionsRptF990Amt | 0 | 33400 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAYMOND AND DAVID HICKS ARE BROTHERS. RAYMOND SERVES AS THE ORGANIZATION'S PRESIDENT AND DAVID IS A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS HUNTING TRIP COSTS: PROGRAM SERVICE EXPENSES 28,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,116. FUEL: PROGRAM SERVICE EXPENSES 22,118. MANAGEMENT AND GENERAL EXPENSES 1,229. FUNDRAISING EXPENSES 1,228. TOTAL EXPENSES 24,575. CLOTHING (WARRIOR, HOST, GUIDE): PROGRAM SERVICE EXPENSES 17,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,891. MEALS : PROGRAM SERVICE EXPENSES 15,738. MANAGEMENT AND GENERAL EXPENSES 874. FUNDRAISING EXPENSES 874. TOTAL EXPENSES 17,486. MEAT PROCESSING IN-KIND: PROGRAM SERVICE EXPENSES 12,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,070. AUTOMOBILE: PROGRAM SERVICE EXPENSES 10,217. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 11,352. HUNTING EQUIPMENT - IN-KIND: PROGRAM SERVICE EXPENSES 11,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,003. HOST GIFTS: PROGRAM SERVICE EXPENSES 6,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,680. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 6,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,177. MEAT PROCESSING: PROGRAM SERVICE EXPENSES 4,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. HUNTING GUIDE - IN-KIND: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. COL ORR RETIREMENT COST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 1,148. TOTAL EXPENSES 2,296. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 2,268. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. HUNTING GUIDES: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. TAXES, LICENSES, PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 569061 |
| IRS990/TotalAssetsEOYAmt | 0 | 880746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1177415 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 880746 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 837726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1194363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880746 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120740 |
| IRS990/TravelGrp/TotalAmt | 0 | 120740 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1 | 0 | 2555 CENTRAL PKWY |
| IRS990/USAddress/City | 0 | HOUSTON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | COMBATMARINEOUTDOORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND L HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $880,746
- Liabilities
- $0
- Net assets
- $880,746
- Revenue
- $1,194,363
- Expenses
- $882,678
- Net income
- $311,685