Civic Intelligence

Combat Marine Outdoors Inc.

990 • Fiscal year 2018 • EIN 27-1469261

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2020

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,786,709

Up $135,190 (+8.2%) from 2017

Net Assets

Up

$1,786,709

Up $135,190 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Down

$1,472,977

Down $278,683 (-16%) from 2017

Expenses

Down

$1,366,718

Down $121,760 (-8.2%) from 2017

Net Income

Down

$106,259

Down $156,923 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,786,709
Liabilities$0
Net Assets$1,786,709
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,472,977
Expenses$1,366,718
Net Income$106,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,792,043
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$1,651,519$1,786,709▲ $135,190
Savings and Temporary Cash Investments$753,042$703,368▼ $49,674
Cash and Non-Interest-Bearing Accounts$429,770$564,448▲ $134,678
Investments in Publicly Traded Securities$373,052$342,545▼ $30,507
Land, Buildings, and Equipment, Net$95,655$176,348▲ $80,693
Total Assets$1,651,519$1,786,709▲ $135,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,519$1,786,709▲ $135,190
Total Liabilities and Net Assets / Fund Balance$1,651,519$1,786,709▲ $135,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,348$383,487$559,835
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty HicksPresidentPT$81,950$81,950
Arturo G GarciaVice PresideFT$79,883$79,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,262,261
Program Service Revenue
$0
Investment Income
$11,601
Other Revenue
$199,115
All Other Contributions
$1,262,261
Change in Net Assets
$106,259

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 Table388$483,494Fair Market Value (FMV)
Other Non Cash Contri Table130$99,361Fair Market Value (FMV)
Other Non Cash Contri Table1$20,499Fair Market Value (FMV)
Other Non Cash Contri Table82$6,175Fair Market Value (FMV)
Taxidermy3$5,350Fair Market Value (FMV)
Total Noncash Contributions604$614,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,977
Revenue Not Reported on Form 990
$205,332
Total Revenue per Audited Statements
$1,678,309
Total Revenue per Form 990
$1,472,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,383
Salaries, Compensation, and Employee Benefits$259,335
Total Fundraising Expense$28,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$252,545$9,202$1,376$263,123
Current Officers, Directors, Trustees, and Key Employees$145,603$8,090$8,090$161,783
Other Salaries and Wages$71,100$3,950$3,950$79,000
Other Expenses$56,959--$56,959
Depreciation Depletion$47,060$2,614$2,614$52,288
Insurance$28,654$1,592$1,592$31,838
Travel$23,586--$23,586
Office Expenses-$21,654-$21,654
Payroll Taxes$16,696$928$928$18,552
Fees for Services Accounting-$13,651-$13,651
Advertising--$10,382$10,382
Occupancy$1,600--$1,600
Total Functional Expenses$1,276,105$61,681$28,932$1,366,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,118
Expenses per Audited Statements$1,366,718
Total Expenses per Form 990$1,366,718
Expenses Not Reported on Form 990$176,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,584
Fundraising Direct Expenses$77,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$224,320$224,320$18,033$206,287
Golf Tournament$52,264$52,264-$52,264
Total Events$276,584$276,584$77,469$199,115
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
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
J Randall Reimer
Title
DIRECTOR; TREASURER
Phone
7134196023
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Reimer
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

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

“Clothing (warrior, host, 36,979 0 0 fuel 32,238 0 0 host gifts, plaques, kbar 29,544 0 0 game 26,003 0 0 auto 21,892 1,216 1,216 hunting trip supplies 21,159 0 0 meals 20,591 0 0 meat processing 19,122 0 0 hunting guide 10,221 0 0 equipment 9,825 0 0 taxes, licenses & permits 0 6,843 0 meals in-kind 6,175 0 0 taxidermy in-kind 5,350 0 0 repairs 4,070 0 0 donations 3,500 0 0 telephone & internet 2,876 160 160 contract labor 3,000 0 0 bank & credit card fees 0 983 0 total 252,545 9,202 1,376”

Form 990, Part XI, Line 9

“IN-KIND 55,668”

Financial Statement Notes

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

“Reclassified fundraising expenses 77,469”

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

“Reclassified fundraising expenses 21,800”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY
IRS990/AdvertisingGrp/FundraisingAmt010382
IRS990/AdvertisingGrp/TotalAmt010382
IRS990/AllOtherContributionsAmt01262261
IRS990/AllOtherExpensesGrp/FundraisingAmt01376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252545
IRS990/AllOtherExpensesGrp/TotalAmt0263123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PC
IRS990/BooksInCareOfDetail/PhoneNum07135903000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06610 MALIBU DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0429770
IRS990/CashNonInterestBearingGrp/EOYAmt0564448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161783
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01262261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011601
IRS990/CYOtherExpensesAmt01107383
IRS990/CYOtherRevenueAmt0199115
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106259
IRS990/CYSalariesCompEmpBnftPaidAmt0259335
IRS990/CYTotalExpensesAmt01366718
IRS990/CYTotalFundraisingExpenseAmt028932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02614
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047060
IRS990/DepreciationDepletionGrp/TotalAmt052288
IRS990/Desc0HUNTING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01134469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013651
IRS990/FeesForServicesAccountingGrp/TotalAmt013651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID G HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN L ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN T RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4J RANDALL REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTURO G GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSTY HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER & DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR; TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077469
IRS990/FundraisingGrossIncomeAmt0276584
IRS990/GainOrLossGrp/SecuritiesAmt0-12725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228872
IRS990/GrossReceiptsAmt01792043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01592
IRS990/InsuranceGrp/ManagementAndGeneralAmt01592
IRS990/InsuranceGrp/ProgramServicesAmt028654
IRS990/InsuranceGrp/TotalAmt031838
IRS990/InvestmentIncomeGrp/ExclusionAmt024326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342545
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176348
IRS990/LandBldgEquipCostOrOtherBssAmt0559835
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241597
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01651519
IRS990/NetAssetsOrFundBalancesEOYAmt01786709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199115
IRS990/NetUnrlzdGainsLossesInvstAmt0-26737
IRS990/NoncashContributionsAmt0614879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021654
IRS990/OfficeExpensesGrp/TotalAmt021654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt055668
IRS990/OtherExpensesGrp/Desc0GAME IN-KIND
IRS990/OtherExpensesGrp/Desc1TRAVEL IN-KIND
IRS990/OtherExpensesGrp/Desc2TAXIDERMY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0483494
IRS990/OtherExpensesGrp/ProgramServicesAmt175561
IRS990/OtherExpensesGrp/ProgramServicesAmt273247
IRS990/OtherExpensesGrp/ProgramServicesAmt356959
IRS990/OtherExpensesGrp/TotalAmt0483494
IRS990/OtherExpensesGrp/TotalAmt175561
IRS990/OtherExpensesGrp/TotalAmt273247
IRS990/OtherExpensesGrp/TotalAmt356959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071100
IRS990/OtherSalariesAndWagesGrp/TotalAmt079000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt016696
IRS990/PayrollTaxesGrp/TotalAmt018552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J RANDALL REIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUNTING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01556638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08198
IRS990/PYOtherExpensesAmt01301166
IRS990/PYOtherRevenueAmt0186824
IRS990/PYRevenuesLessExpensesAmt0263182
IRS990/PYSalariesCompEmpBnftPaidAmt0187312
IRS990/PYTotalExpensesAmt01488478
IRS990/PYTotalRevenueAmt01751660
IRS990/ReconcilationRevenueExpnssAmt0106259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01651519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01786709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01262261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01477638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06261637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043361
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76380
IRS990ScheduleA/PublicSupportPY509Pct00.78050
IRS990ScheduleA/PublicSupportTotal509Amt05610146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0291043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0385094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0394365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01690122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0340988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0291043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0385094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0278632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0394365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01690122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01538845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01556507
IRS990ScheduleA/Total509Grp/TotalAmt07300268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01563171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01344272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01559821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07344786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559835
IRS990ScheduleD/ExpensesNotReportedAmt0176400
IRS990ScheduleD/ExpensesSubtotalAmt01366718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26737
IRS990ScheduleD/OtherExpensesIncludedAmt021800
IRS990ScheduleD/OtherRevenueAmt077469
IRS990ScheduleD/RevenueNotReportedAmt0205332
IRS990ScheduleD/RevenueSubtotalAmt01472977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED FUNDRAISING EXPENSES 77,469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED FUNDRAISING EXPENSES 21,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176348
IRS990ScheduleD/TotalExpensesPerForm990Amt01366718
IRS990ScheduleD/TotalRevenuePerForm990Amt01472977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01543118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0388
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt282
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GAME ANIMALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3POLARIS;TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0483494
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt199361
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26175
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320499
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/TaxidermyGrp/ContributionCnt03
IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/TaxidermyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/TaxidermyGrp/NoncashContributionsRptF990Amt05350
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/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/ExplanationTxt4CLOTHING (WARRIOR, HOST, 36,979 0 0 FUEL 32,238 0 0 HOST GIFTS, PLAQUES, KBAR 29,544 0 0 GAME 26,003 0 0 AUTO 21,892 1,216 1,216 HUNTING TRIP SUPPLIES 21,159 0 0 MEALS 20,591 0 0 MEAT PROCESSING 19,122 0 0 HUNTING GUIDE 10,221 0 0 EQUIPMENT 9,825 0 0 TAXES, LICENSES & PERMITS 0 6,843 0 MEALS IN-KIND 6,175 0 0 TAXIDERMY IN-KIND 5,350 0 0 REPAIRS 4,070 0 0 DONATIONS 3,500 0 0 TELEPHONE & INTERNET 2,876 160 160 CONTRACT LABOR 3,000 0 0 BANK & CREDIT CARD FEES 0 983 0 TOTAL 252,545 9,202 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND 55,668
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0TROPICAL STORM IMELDA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01651519
IRS990/TotalAssetsEOYAmt01786709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,709
Liabilities
$0
Net assets
$1,786,709
Revenue
$1,472,977
Expenses
$1,366,718
Net income
$106,259
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