Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Combat Marine Outdoors Inc.
990 • Fiscal year 2014 • EIN 27-1469261
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$1,278,969
Up $398,223 (+45%) from 2013
Net Assets
Up$1,278,969
Up $398,223 (+45%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$1,539,506
Up $345,143 (+29%) from 2013
Expenses
Up$1,168,501
Up $285,823 (+32%) from 2013
Net Income
Up$371,005
Up $59,320 (+19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,558,663
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 | $902,461 | $1,278,969 | ▲ $376,508 |
| Savings and Temporary Cash Investments | $654,739 | $664,985 | ▲ $10,246 |
| Cash and Non-Interest-Bearing Accounts | $28,990 | $421,655 | ▲ $392,665 |
| Land, Buildings, and Equipment, Net | $203,701 | $171,459 | ▼ $32,242 |
| Investments in Publicly Traded Securities | $15,031 | $20,870 | ▲ $5,839 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $902,461 | $1,278,969 | ▲ $376,508 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $902,461 | $1,278,969 | ▲ $376,508 |
| Total Liabilities and Net Assets / Fund Balance | $902,461 | $1,278,969 | ▲ $376,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,649 | $120,199 | $192,848 |
| Other Land Buildings | $98,810 | $33,093 | $131,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arturo G Garcia | Vice President | FT | $62,292 | $62,292 |
| Raymond L Hicks | President | FT | $51,000 | $51,000 |
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
- $1,477,637
- Program Service Revenue
- $2,066
- Investment Income
- $2,157
- Other Revenue
- $57,646
- All Other Contributions
- $1,477,637
- Change in Net Assets
- $371,005
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 | 61 | $590,325 | Sale of Comparable P |
| Other Non Cash Contri Table | 1 | $22,000 | Sale of Comparable P |
| Other Non Cash Contri Table | 1 | $17,995 | Sale of Comparable P |
| Taxidermy | 11 | $15,900 | Sale of Comparable Prope |
| Total Noncash Contributions | 74 | $646,220 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,539,506
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $161,160
- Total Revenue per Audited Statements
- $1,700,666
- Total Revenue per Form 990
- $1,539,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,029,794 |
| Salaries, Compensation, and Employee Benefits | $138,707 |
| Total Fundraising Expense | $18,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $219,749 | $21,296 | $1,923 | $242,968 |
| Current Officers, Directors, Trustees, and Key Employees | $101,962 | $5,665 | $5,665 | $113,292 |
| Depreciation Depletion | $55,366 | $3,076 | $3,076 | $61,518 |
| Other Expenses | $48,930 | - | - | $48,930 |
| Travel | $48,782 | - | - | $48,782 |
| Insurance | $25,398 | $1,411 | $1,411 | $28,220 |
| Payroll Taxes | $15,655 | $870 | $870 | $17,395 |
| Other Salaries and Wages | $7,218 | $401 | $401 | $8,020 |
| Advertising | - | - | $5,268 | $5,268 |
| Office Expenses | - | $1,938 | - | $1,938 |
| Total Functional Expenses | $1,115,230 | $34,657 | $18,614 | $1,168,501 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,324,158 |
| Expenses per Audited Statements | $1,168,501 |
| Total Expenses per Form 990 | $1,168,501 |
| Expenses Not Reported on Form 990 | $155,657 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,803 |
| Fundraising Direct Expenses | $19,157 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,890 | $64,890 | - | $64,890 |
| Shooting Tournament | $11,913 | $11,913 | - | $11,913 |
| Total Events | $76,803 | $76,803 | $19,157 | $57,646 |
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
- Audit committee
- No
- Backup withholding compliance
- 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
- Filer Name
- Combat Marine Outdoors Inc
- EIN
- 27-1469261
- Phone
- 7134196023
- Address
- 6610 MALIBU DRIVE, HOUSTON, TX 77092
Signing Officer
- Name
- Raymond L Hicks
- Title
- President
- Phone
- 7134196023
- Signed
- 2015-10-03
- 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
- Firm
- Reimer Mcguinness & Associates Pc
- Address
- 6610 MALIBU DRIVE, HOUSTON, TX 77092
- Preparer
- Merle Shefstad CPA
- Phone
- 7135903000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other costs: program service expenses 28,685. Management and general expenses 5,387. Fundraising expenses 0. Total expenses 34,072. Hunting equipment - in-kind: program service expenses 32,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,900. Clothing (warrior, host, guide): program service expenses 26,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,951. Automobile: program service expenses 21,962. Management and general expenses 1,220. Fundraising expenses 1,220. Total expenses 24,402. Fuel: program service expenses 21,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,175. Meals: program service expenses 18,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,307. Host gifts: program service expenses 16,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,637. Taxidermy - in-kind: program service expenses 15,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,900. Meat processing: program service expenses 13,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,831. Miscellaneous hunting trip costs: program service expenses 9,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,317. Professional fees: program service expenses 0. Management and general expenses 8,069. Fundraising expenses 0. Total expenses 8,069. Postage and delivery: program service expenses 0. Management and general expenses 5,850. Fundraising expenses 0. Total expenses 5,850. Miscellaneous hunting trip costs-in kind: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Guide expense: program service expenses 4,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,840. Equipment expense: program service expenses 2,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,994. Charitable contributions: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Contract labor: program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. Convention expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 703. Total expenses 703.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclassified fundraising expenses 19,157.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclassified fundraising expenses 19,157.”
Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc | 0 | TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. |
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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/OtherExpensesGrp/ProgramServicesAmt | 3 | 48930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 439195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48930 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8020 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17395 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND L HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTING CLAY PRESENTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1115634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2196 |
| IRS990/PYOtherExpensesAmt | 0 | 774738 |
| IRS990/PYOtherRevenueAmt | 0 | 93545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103237 |
| IRS990/PYTotalExpensesAmt | 0 | 877975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1211375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371005 |
| 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 |
| IRS990/RevenueAmt | 0 | 2066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 902461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1278969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1477638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3573395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 268840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2147004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 521318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 887519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1695231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 521318 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 887519 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128467 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1695231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1556507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3842235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1558664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3847167 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 136500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 136500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 155657 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1168501 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5503 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131903 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161160 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1539506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASSIFIED FUNDRAISING EXPENSES 19,157. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFIED FUNDRAISING EXPENSES 19,157. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1168501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1539506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1700666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1324158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHOOTING TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19157 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 61 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LODGING/TRAVEL/MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HUNTING EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | GAME |
| 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/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 590325 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 22000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 17995 |
| 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 | 15900 |
| 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 | OTHER COSTS: PROGRAM SERVICE EXPENSES 28,685. MANAGEMENT AND GENERAL EXPENSES 5,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,072. HUNTING EQUIPMENT - IN-KIND: PROGRAM SERVICE EXPENSES 32,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,900. CLOTHING (WARRIOR, HOST, GUIDE): PROGRAM SERVICE EXPENSES 26,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,951. AUTOMOBILE: PROGRAM SERVICE EXPENSES 21,962. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 1,220. TOTAL EXPENSES 24,402. FUEL: PROGRAM SERVICE EXPENSES 21,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,175. MEALS: PROGRAM SERVICE EXPENSES 18,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,307. HOST GIFTS: PROGRAM SERVICE EXPENSES 16,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,637. TAXIDERMY - IN-KIND: PROGRAM SERVICE EXPENSES 15,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,900. MEAT PROCESSING: PROGRAM SERVICE EXPENSES 13,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,831. MISCELLANEOUS HUNTING TRIP COSTS: PROGRAM SERVICE EXPENSES 9,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,317. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,069. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. MISCELLANEOUS HUNTING TRIP COSTS-IN KIND: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. GUIDE EXPENSE: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,840. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. CONVENTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 703. TOTAL EXPENSES 703. |
| 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 | 902461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1278969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1278969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1477637 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1115230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1168501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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.
- Assets
- $1,278,969
- Liabilities
- $0
- Net assets
- $1,278,969
- Revenue
- $1,539,506
- Expenses
- $1,168,501
- Net income
- $371,005