Civic Intelligence

Combat Marine Outdoors Inc.

990 • Fiscal year 2017 • EIN 27-1469261

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,975

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,651,519

Up $276,707 (+20%) from 2016

Net Assets

Up

$1,651,519

Up $276,707 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$1,751,660

Up $457,618 (+35%) from 2016

Expenses

Up

$1,488,478

Up $245,032 (+20%) from 2016

Net Income

Up

$263,182

Up $212,586 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,651,519
Liabilities$0
Net Assets$1,651,519
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,751,660
Expenses$1,488,478
Net Income$263,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,800,877
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$1,374,812$1,651,519▲ $276,707
Savings and Temporary Cash Investments$687,804$753,042▲ $65,238
Cash and Non-Interest-Bearing Accounts$538,206$429,770▼ $108,436
Investments in Publicly Traded Securities$22,635$373,052▲ $350,417
Land, Buildings, and Equipment, Net$126,167$95,655▼ $30,512
Total Assets$1,374,812$1,651,519▲ $276,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,374,812$1,651,519▲ $276,707
Total Liabilities and Net Assets / Fund Balance$1,374,812$1,651,519▲ $276,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,655$331,199$426,854
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Rusty HicksPresident$79,975$79,975
Arturo G GarciaVice Preside$72,625$72,625

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
$1,556,638
Program Service Revenue
$0
Investment Income
$8,198
Other Revenue
$186,824
All Other Contributions
$1,556,638
Change in Net Assets
$263,182

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 AmountValuation Method
Other Non Cash Contri Table100$634,800Fair Market Value
Other Non Cash Contri Table50$132,758Fair Market Value
Other Non Cash Contri Table100$12,250Fair Market Value
Other Non Cash Contri Table50$5,000Fair Market Value
Taxidermy2$1,500Fair Market Value
Total Noncash Contributions302$786,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,660
Revenue Not Reported on Form 990
$139,192
Total Revenue per Audited Statements
$1,890,852
Total Revenue per Form 990
$1,751,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,166
Salaries, Compensation, and Employee Benefits$187,312
Total Fundraising Expense$24,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,917$13,878$1,511$311,306
Current Officers, Directors, Trustees, and Key Employees$135,200$8,700$8,700$152,600
Other Expenses$63,340--$63,340
Depreciation Depletion$45,927$2,552$2,552$51,031
Insurance$28,391$1,577$1,578$31,546
Other Salaries and Wages$21,400--$21,400
Office Expenses-$20,022-$20,022
Payroll Taxes$11,980$666$666$13,312
Fees for Services Accounting-$8,758-$8,758
Advertising--$7,661$7,661
Occupancy$2,916--$2,916
Conferences and Meetings--$1,445$1,445
Total Functional Expenses$1,408,212$56,153$24,113$1,488,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,145
Expenses per Audited Statements$1,488,478
Total Expenses per Form 990$1,488,478
Expenses Not Reported on Form 990$125,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,041
Fundraising Direct Expenses$49,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$176,166$176,166$21,325$154,841
Golf Tournament$59,875$59,875-$59,875
Total Events$236,041$236,041$49,217$186,824
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
Yes
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
2018-11-14
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
4

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, Page 2, Part III, Line 4D

“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 turing point in the emotional recovery of these marines, sailors and service members.”

Form 990, Part IX, Line 24E

“Meals in-kind 49,300 0 0 clothing (warrior, host, 39,492 0 0 host gifts, plaques, kbar 38,913 0 0 fuel 30,136 0 0 hunting supplies 29,588 0 0 auto 23,859 1,326 1,324 meals 22,539 0 0 hunting equip in-kind 12,250 0 0 meat processing 12,203 0 0 equipment 11,668 0 0 taxes, licenses & permits 0 10,839 0 hunting supplies in-kind 5,000 0 0 hunting guide 4,939 0 0 donations 4,500 0 0 telephone & internet 3,359 187 187 miscellaneous 3,439 0 0 reimbursed expenses 3,232 0 0 bank & credit card fees 0 1,526 0 taxidermy in-kind 1,500 0 0 total 295,917 13,878 1,511”

Form 990, Part XI, Line 9

“Reclassified fundraising expenses 49,217 reclassified fundraising expenses -49,217”

Financial Statement Notes

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

“Reclassified fundraising expenses 49,217”

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

“Reclassified fundraising expenses 49,217”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/RevenueSubtotalAmt01751660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED FUNDRAISING EXPENSES 49,217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED FUNDRAISING EXPENSES 49,217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt350
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GAME ANIMALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIP&TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HUNTING SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
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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/ExplanationTxt1HUNTING 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 TURING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS IN-KIND 49,300 0 0 CLOTHING (WARRIOR, HOST, 39,492 0 0 HOST GIFTS, PLAQUES, KBAR 38,913 0 0 FUEL 30,136 0 0 HUNTING SUPPLIES 29,588 0 0 AUTO 23,859 1,326 1,324 MEALS 22,539 0 0 HUNTING EQUIP IN-KIND 12,250 0 0 MEAT PROCESSING 12,203 0 0 EQUIPMENT 11,668 0 0 TAXES, LICENSES & PERMITS 0 10,839 0 HUNTING SUPPLIES IN-KIND 5,000 0 0 HUNTING GUIDE 4,939 0 0 DONATIONS 4,500 0 0 TELEPHONE & INTERNET 3,359 187 187 MISCELLANEOUS 3,439 0 0 REIMBURSED EXPENSES 3,232 0 0 BANK & CREDIT CARD FEES 0 1,526 0 TAXIDERMY IN-KIND 1,500 0 0 TOTAL 295,917 13,878 1,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFIED FUNDRAISING EXPENSES 49,217 RECLASSIFIED FUNDRAISING EXPENSES -49,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,519
Liabilities
$0
Net assets
$1,651,519
Revenue
$1,751,660
Expenses
$1,488,478
Net income
$263,182
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