Civic Intelligence

Combat Marine Outdoors Inc.

990 • Fiscal year 2019 • EIN 27-1469261

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,833

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,859,284

Up $72,575 (+4.1%) from 2018

Net Assets

Up

$1,859,284

Up $72,575 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$1,846,106

Up $373,129 (+25%) from 2018

Expenses

Up

$1,803,585

Up $436,867 (+32%) from 2018

Net Income

Down

$42,521

Down $63,738 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$1,859,284
Liabilities$0
Net Assets$1,859,284
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,846,106
Expenses$1,803,585
Net Income$42,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,938,199
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$1,786,709$1,859,284▲ $72,575
Savings and Temporary Cash Investments$703,368$931,974▲ $228,606
Cash and Non-Interest-Bearing Accounts$564,448$613,365▲ $48,917
Land, Buildings, and Equipment, Net$176,348$260,501▲ $84,153
Investments in Publicly Traded Securities$342,545$53,444▼ $289,101
Total Assets$1,786,709$1,859,284▲ $72,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,786,709$1,859,284▲ $72,575
Total Liabilities and Net Assets / Fund Balance$1,786,709$1,859,284▲ $72,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,501$368,995$534,496
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo G GarciaExecutive DiFT$79,833$79,833

Board Members and Trustees

NameTitle
Alan L OrrPresident &
Craig KieferDirector
Paul WoodDirector
Steven T RamosSecretary &
J Randall ReimerTreasurer &
Danny LeeVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,015
Program Service Revenue
$0
Investment Income
$11,732
Other Revenue
$266,359
All Other Contributions
$1,568,015
Change in Net Assets
$42,521

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 Table731$585,015Fair Market Value (FMV)
Other Non Cash Contri Table415$283,005Fair Market Value (FMV)
Real Estate Other1$95,000-
Other Non Cash Contri Table4$38,500Fair Market Value (FMV)
Other Non Cash Contri Table4$19,800Fair Market Value (FMV)
Taxidermy6$900Fair Market Value (FMV)
Total Noncash Contributions1,161$1,022,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,106
Revenue Not Reported on Form 990
$122,147
Total Revenue per Audited Statements
$1,968,253
Total Revenue per Form 990
$1,846,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,382
Salaries, Compensation, and Employee Benefits$259,203
Total Fundraising Expense$111,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$310,537$5,684$31,380$347,601
Other Salaries and Wages$144,854$8,048$8,048$160,950
Other Expenses$108,144--$108,144
Current Officers, Directors, Trustees, and Key Employees$71,851$3,991$3,991$79,833
Depreciation Depletion$48,730$2,707$2,707$54,144
Advertising--$43,628$43,628
Office Expenses-$31,722-$31,722
Fees for Services Accounting-$31,386-$31,386
Insurance$25,477$1,415$1,415$28,307
Conferences and Meetings--$19,800$19,800
Payroll Taxes$16,578$921$921$18,420
Occupancy$9,953--$9,953
Total Functional Expenses$1,605,821$85,874$111,890$1,803,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,678
Expenses per Audited Statements$1,803,585
Total Expenses per Form 990$1,803,585
Expenses Not Reported on Form 990$92,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,452
Fundraising Direct Expenses$92,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$252,525$252,525$18,781$233,744
Golf Tournament$105,927$105,927$1,500$104,427
Total Events$358,452$358,452$92,093$266,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Treasurer & Director
Phone
7134196023
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Reimer
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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

“Meals in-kind 47,950 0 0 hunting guide in-kind 47,250 0 0 events/entertainment 15,500 0 30,000 clothing (warrior, host, 28,276 0 0 host gifts, plaques, kbar 28,023 0 0 fuel 26,256 0 0 auto 20,943 1,164 1,164 meat processing 20,313 0 0 meals 20,185 0 0 miscellaneous hunting 18,394 0 0 hunting guide 14,300 0 0 donations 10,000 0 0 other 7,382 0 0 telephone & internet 3,895 216 216 taxes, licenses & permits 0 4,019 0 taxidermy in-kind 900 0 0 repairs 642 0 0 equipment 328 0 0 bank & credit card fees 0 285 0 total 310,537 5,684 31,380”

Form 990, Part XI, Line 9

“Reclassified fundraising expenses 92,093 reclassified fundraising expenses -92,093”

Financial Statement Notes

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

“Reclassified fundraising expenses 92,093”

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

“Reclassified fundraising expenses 92,093”

Raw XML AppendixShowing 400 of 464 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/FundraisingAmt043628
IRS990/AdvertisingGrp/TotalAmt043628
IRS990/AllOtherContributionsAmt01568015
IRS990/AllOtherExpensesGrp/FundraisingAmt031380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310537
IRS990/AllOtherExpensesGrp/TotalAmt0347601
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0564448
IRS990/CashNonInterestBearingGrp/EOYAmt0613365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03991
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt019800
IRS990/ConferencesMeetingsGrp/TotalAmt019800
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01568015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011732
IRS990/CYOtherExpensesAmt01544382
IRS990/CYOtherRevenueAmt0266359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042521
IRS990/CYSalariesCompEmpBnftPaidAmt0259203
IRS990/CYTotalExpensesAmt01803585
IRS990/CYTotalFundraisingExpenseAmt0111890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01846106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02707
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02707
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048730
IRS990/DepreciationDepletionGrp/TotalAmt054144
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01605821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031386
IRS990/FeesForServicesAccountingGrp/TotalAmt031386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTURO G GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN L ORR
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3J RANDALL REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN T RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG KIEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt092093
IRS990/FundraisingGrossIncomeAmt0358452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01938199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01415
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt025477
IRS990/InsuranceGrp/TotalAmt028307
IRS990/InvestmentIncomeGrp/ExclusionAmt011732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053444
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260501
IRS990/LandBldgEquipCostOrOtherBssAmt0629496
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt01786709
IRS990/NetAssetsOrFundBalancesEOYAmt01859284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266359
IRS990/NetUnrlzdGainsLossesInvstAmt030054
IRS990/NoncashContributionsAmt01022220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09953
IRS990/OccupancyGrp/TotalAmt09953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031722
IRS990/OfficeExpensesGrp/TotalAmt031722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GAME IN-KIND
IRS990/OtherExpensesGrp/Desc1TRAVEL IN-KIND
IRS990/OtherExpensesGrp/Desc2TAXIDERMY
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0595440
IRS990/OtherExpensesGrp/ProgramServicesAmt1152005
IRS990/OtherExpensesGrp/ProgramServicesAmt2122252
IRS990/OtherExpensesGrp/ProgramServicesAmt3108144
IRS990/OtherExpensesGrp/TotalAmt0595440
IRS990/OtherExpensesGrp/TotalAmt1152005
IRS990/OtherExpensesGrp/TotalAmt2122252
IRS990/OtherExpensesGrp/TotalAmt3108144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt016578
IRS990/PayrollTaxesGrp/TotalAmt018420
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011601
IRS990/PYOtherExpensesAmt01107383
IRS990/PYOtherRevenueAmt0199115
IRS990/PYRevenuesLessExpensesAmt0106259
IRS990/PYSalariesCompEmpBnftPaidAmt0259335
IRS990/PYTotalExpensesAmt01366718
IRS990/PYTotalRevenueAmt01472977
IRS990/ReconcilationRevenueExpnssAmt042521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01786709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01859284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01568015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01262261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01556638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06352014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052936
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77320
IRS990ScheduleA/PublicSupportPY509Pct00.76380
IRS990ScheduleA/PublicSupportTotal509Amt05971806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0402665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0291043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0278632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01698422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0402665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0340988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0291043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0385094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0278632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01698422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01926467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01792679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01339837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072400
IRS990ScheduleA/Total509Grp/TotalAmt07670228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01563171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07723164
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/EquipmentGrp/BookValueAmt0165501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534496
IRS990ScheduleD/ExpensesNotReportedAmt092093
IRS990ScheduleD/ExpensesSubtotalAmt01803585
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030054
IRS990ScheduleD/OtherExpensesIncludedAmt092093
IRS990ScheduleD/OtherRevenueAmt092093
IRS990ScheduleD/RevenueNotReportedAmt0122147
IRS990ScheduleD/RevenueSubtotalAmt01846106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED FUNDRAISING EXPENSES 92,093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED FUNDRAISING EXPENSES 92,093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260501
IRS990ScheduleD/TotalExpensesPerForm990Amt01803585
IRS990ScheduleD/TotalRevenuePerForm990Amt01846106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0415
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3731
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS/LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONVENTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GAME ANIMALS
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/NoncashContributionsRptF990Amt0283005
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt238500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3585015
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt095000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/TaxidermyGrp/ContributionCnt06
IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/TaxidermyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/TaxidermyGrp/NoncashContributionsRptF990Amt0900
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/ExplanationTxt4MEALS IN-KIND 47,950 0 0 HUNTING GUIDE IN-KIND 47,250 0 0 EVENTS/ENTERTAINMENT 15,500 0 30,000 CLOTHING (WARRIOR, HOST, 28,276 0 0 HOST GIFTS, PLAQUES, KBAR 28,023 0 0 FUEL 26,256 0 0 AUTO 20,943 1,164 1,164 MEAT PROCESSING 20,313 0 0 MEALS 20,185 0 0 MISCELLANEOUS HUNTING 18,394 0 0 HUNTING GUIDE 14,300 0 0 DONATIONS 10,000 0 0 OTHER 7,382 0 0 TELEPHONE & INTERNET 3,895 216 216 TAXES, LICENSES & PERMITS 0 4,019 0 TAXIDERMY IN-KIND 900 0 0 REPAIRS 642 0 0 EQUIPMENT 328 0 0 BANK & CREDIT CARD FEES 0 285 0 TOTAL 310,537 5,684 31,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFIED FUNDRAISING EXPENSES 92,093 RECLASSIFIED FUNDRAISING EXPENSES -92,093
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786709
IRS990/TotalAssetsEOYAmt01859284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,284
Liabilities
$0
Net assets
$1,859,284
Revenue
$1,846,106
Expenses
$1,803,585
Net income
$42,521
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