Civic Intelligence

Combat Marine Outdoors Inc.

990 • Fiscal year 2015 • EIN 27-1469261

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileCOMBATMARINEOUTDOORS.ORG
6610 Malibu DriveHouston, TX 77092

(713) 419-6023

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,321,888

Up $42,919 (+3.4%) from 2014

Net Assets

Up

$1,321,888

Up $42,919 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Down

$1,062,231

Down $477,275 (-31%) from 2014

Expenses

Down

$1,018,750

Down $149,751 (-13%) from 2014

Net Income

Down

$43,481

Down $327,524 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,960Liabilities 2010: $0Net Assets 2010: $52,9602010Assets 2011: $325,112Liabilities 2011: $0Net Assets 2011: $325,1122011Assets 2012: $569,061Liabilities 2012: $0Net Assets 2012: $569,0612012Assets 2013: $880,746Liabilities 2013: $0Net Assets 2013: $880,7462013Assets 2014: $1,278,969Liabilities 2014: $0Net Assets 2014: $1,278,9692014Assets 2015: $1,321,888Liabilities 2015: $0Net Assets 2015: $1,321,8882015Assets 2016: $1,374,812Liabilities 2016: $0Net Assets 2016: $1,374,8122016Assets 2017: $1,651,519Liabilities 2017: $0Net Assets 2017: $1,651,5192017Assets 2018: $1,786,709Liabilities 2018: $0Net Assets 2018: $1,786,7092018Assets 2019: $1,859,284Liabilities 2019: $0Net Assets 2019: $1,859,2842019Assets 2020: $1,754,592Liabilities 2020: $0Net Assets 2020: $1,754,5922020Assets 2021: $1,866,228Liabilities 2021: $50,100Net Assets 2021: $1,816,1282021Assets 2022: $1,591,833Liabilities 2022: $0Net Assets 2022: $1,591,8332022Assets 2023: $1,609,634Liabilities 2023: $8,070Net Assets 2023: $1,601,5642023Assets 2024: $1,738,253Liabilities 2024: $16,958Net Assets 2024: $1,721,2952024

Highlighted filing

2015

Assets$1,321,888
Liabilities$0
Net Assets$1,321,888
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $23,8442010Expenses 2011: $124,8322011Expenses 2012: $733,0862012Revenue 2013: $1,194,363Expenses 2013: $882,678Net Income 2013: $311,6852013Revenue 2014: $1,539,506Expenses 2014: $1,168,501Net Income 2014: $371,0052014Revenue 2015: $1,062,231Expenses 2015: $1,018,750Net Income 2015: $43,4812015Revenue 2016: $1,294,042Expenses 2016: $1,243,446Net Income 2016: $50,5962016Revenue 2017: $1,751,660Expenses 2017: $1,488,478Net Income 2017: $263,1822017Revenue 2018: $1,472,977Expenses 2018: $1,366,718Net Income 2018: $106,2592018Revenue 2019: $1,846,106Expenses 2019: $1,803,585Net Income 2019: $42,5212019Revenue 2020: $1,986,047Expenses 2020: $2,132,945Net Income 2020: -$146,8982020Revenue 2021: $2,870,312Expenses 2021: $2,808,776Net Income 2021: $61,5362021Revenue 2022: $3,190,453Expenses 2022: $3,299,617Net Income 2022: -$109,1642022Revenue 2023: $3,915,622Expenses 2023: $3,943,878Net Income 2023: -$28,2562023Revenue 2024: $6,205,231Expenses 2024: $6,094,064Net Income 2024: $111,1672024

Highlighted filing

2015

Revenue$1,062,231
Expenses$1,018,750
Net Income$43,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,077,440
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,969$1,321,888▲ $42,919
Savings and Temporary Cash Investments$664,985$1,041,537▲ $376,552
Land, Buildings, and Equipment, Net$171,459$179,944▲ $8,485
Cash and Non-Interest-Bearing Accounts$421,655$80,099▼ $341,556
Investments in Publicly Traded Securities$20,870$20,308▼ $562
Total Assets$1,278,969$1,321,888▲ $42,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,969$1,321,888▲ $42,919
Total Liabilities and Net Assets / Fund Balance$1,278,969$1,321,888▲ $42,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,546-$401,546
Other Land Buildings$-221,602$221,602-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty HicksPresidentFT$74,500$74,500
Arturo G GarciaVice PresideFT$67,500$67,500

Board Members and Trustees

NameTitle
Danny LeeDirector
David G HicksDirector
J Randall ReimerDirector
Steven T RamosDirector
Alan L OrrFounder & Di
Revenue and Support

Revenue Composition

Contributions and Grants
$909,904
Program Service Revenue
$0
Investment Income
$5,040
Other Revenue
$147,287
All Other Contributions
$909,904
Change in Net Assets
$43,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table19$404,580
Total Noncash Contributions19$404,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,231
Revenue Not Reported on Form 990
$14,647
Total Revenue per Audited Statements
$1,076,878
Total Revenue per Form 990
$1,062,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,775
Salaries, Compensation, and Employee Benefits$152,975
Total Fundraising Expense$15,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,950$1,734$1,326$200,010
Current Officers, Directors, Trustees, and Key Employees$127,894$7,105$7,001$142,000
Travel$71,624--$71,624
Depreciation Depletion$61,478$3,416$3,416$68,310
Other Expenses$29,900--$29,900
Insurance$24,817$1,379$1,379$27,575
Office Expenses-$22,472-$22,472
Payroll Taxes$9,783$544$544$10,871
Fees for Services Accounting-$3,750-$3,750
Occupancy-$3,063-$3,063
Advertising--$1,430$1,430
Conferences and Meetings--$200$200
Other Salaries and Wages--$104$104
Total Functional Expenses$959,887$43,463$15,400$1,018,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,959
Expenses per Audited Statements$1,018,750
Total Expenses per Form 990$1,018,750
Expenses Not Reported on Form 990$15,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,496
Fundraising Direct Expenses$15,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$162,496$162,496-$162,496
Total Events$162,496$162,496$15,209$147,287
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Rusty Hicks
Title
President
Phone
7134196023
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hicks
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide dream hunts and outdoor adventures for severely wonded marines, soldiers, airmen, sailors and navy corpsmen. These hungting and fishing excursions play a vital role in the rehabilitation of these american heroes.”

Form 990, Part IX, Line 24E

“Vehicles 23,865 1,326 1,326 host gifts, plaques, kbar 25,802 0 0 meals 25,172 0 0 guide & charter inkind 23,200 0 0 fuel 23,122 0 0 trip costs 19,692 0 0 hunting guides 17,439 0 0 taxidermy - in-kind 11,700 0 0 equipment 7,276 0 0 meat processing 5,922 0 0 taxes,licenses & permits 4,425 0 0 telephone, internet 2,880 0 0 miscellaneous 2,480 0 0 donations 1,950 0 0 bank & credit cards charg 1,615 0 0 membership dues 410 0 0 contract labor 0 408 0”

Form 990, Part XI, Line 9

“Reclassified fundraising expenses 15,209 reclassified fundraising expenses -15,209”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclassified fundraising expenses 15,209”

Schedule D, Page 4, Part XII, Line 2D

“Reclassified fundraising expenses 15,209”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0895157
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04848960
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401546
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IRS990ScheduleD/ExpensesSubtotalAmt01018750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-562
IRS990ScheduleD/OtherExpensesIncludedAmt015209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-221602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221602
IRS990ScheduleD/OtherRevenueAmt015209
IRS990ScheduleD/RevenueNotReportedAmt014647
IRS990ScheduleD/RevenueSubtotalAmt01062231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED FUNDRAISING EXPENSES 15,209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED FUNDRAISING EXPENSES 15,209
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179944
IRS990ScheduleD/TotalExpensesPerForm990Amt01018750
IRS990ScheduleD/TotalRevenuePerForm990Amt01062231
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015209
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0404580
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WONDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNGTING AND FISHING EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES 23,865 1,326 1,326 HOST GIFTS, PLAQUES, KBAR 25,802 0 0 MEALS 25,172 0 0 GUIDE & CHARTER INKIND 23,200 0 0 FUEL 23,122 0 0 TRIP COSTS 19,692 0 0 HUNTING GUIDES 17,439 0 0 TAXIDERMY - IN-KIND 11,700 0 0 EQUIPMENT 7,276 0 0 MEAT PROCESSING 5,922 0 0 TAXES,LICENSES & PERMITS 4,425 0 0 TELEPHONE, INTERNET 2,880 0 0 MISCELLANEOUS 2,480 0 0 DONATIONS 1,950 0 0 BANK & CREDIT CARDS CHARG 1,615 0 0 MEMBERSHIP DUES 410 0 0 CONTRACT LABOR 0 408 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFIED FUNDRAISING EXPENSES 15,209 RECLASSIFIED FUNDRAISING EXPENSES -15,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt071624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COMBATMARINEOUTDOORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134196023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBAT MARINE OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0271469261
ReturnHeader/Filer/PhoneNum07134196023
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 MALIBU DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,888
Liabilities
$0
Net assets
$1,321,888
Revenue
$1,062,231
Expenses
$1,018,750
Net income
$43,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$6.21$6.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$3.92$3.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.19$3.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.87$2.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.99$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.85$1.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.47$1.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.75$1.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.29$1.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.54$1.17$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.19$0.88$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02