Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Team Red White & Blue Inc.
990 • Fiscal year 2013 • EIN 27-2196347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$599,105
Up $312,154 (+109%) from 2012
Net Assets
Up$366,671
Up $89,641 (+32%) from 2012
Liabilities
Up$232,434
Up $222,513 (+2243%) from 2012
Revenue And Expenses
Revenue
$1,701,159
No earlier filing loaded for comparison.
Expenses
Up$1,714,905
Up $881,255 (+106%) from 2012
Net Income
-$13,746
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,033,626
Mission and Program Overview
Mission
Team rwb's mission is to enrich veterans' lives by forging america's leading veteran health and wellness community.
Team rwb's mission is to enrich the lives of america's veterans by connecting them to their community through physical and social activity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,563 | $282,545 | ▼ $3,018 |
| Savings and Temporary Cash Investments | - | $150,100 | - |
| Inventories for Sale or Use | - | $92,360 | - |
| Pledges and Grants Receivable | $55,000 | $70,000 | ▲ $15,000 |
| Investments in Publicly Traded Securities | - | $1,100 | - |
| Total Assets | $343,563 | $599,105 | ▲ $255,542 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,146 | $232,434 | ▲ $169,288 |
| Total Liabilities | $63,146 | $232,434 | ▲ $169,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,417 | $344,882 | ▲ $64,465 |
| Temporarily Rstr Net Assets | - | $21,789 | - |
| Total Net Assets Fund Balance | $280,417 | $366,671 | ▲ $86,254 |
| Total Liabilities and Net Assets / Fund Balance | $343,563 | $599,105 | ▲ $255,542 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blayne Smith | Executive Director | FT | $94,470 | $869 | $95,339 |
| John Pinter | Director of Operations | FT | $77,311 | $4,155 | $81,466 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Erwin | Chairman of the Board |
| James Mcbride | Finance Board Member |
| Jonathan Algor | Legal Advisor and Board Member |
| Larry Olson | Marketing Board Member |
| Mark Erwin | Organizational Strategy Board Member |
| William Reynolds | Veteran Outreach Board Member |
| Lindsey Hartig | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,582,577
- Program Service Revenue
- $74,948
- Investment Income
- $30
- Other Revenue
- $43,604
- All Other Contributions
- $1,410,369
- Change in Net Assets
- $-13,746
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $40,893 | Fair Market Value |
| Total Noncash Contributions | 6 | $40,893 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,701,159
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $458,587
- Total Revenue per Audited Statements
- $2,159,746
- Total Revenue per Form 990
- $1,701,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,348,526 |
| Salaries, Compensation, and Employee Benefits | $366,379 |
| Total Fundraising Expense | $56,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $397,133 | $52,816 | $43,958 | $493,907 |
| Current Officers, Directors, Trustees, and Key Employees | $176,804 | - | - | $176,804 |
| Other Salaries and Wages | $162,420 | $12,996 | $180 | $175,596 |
| Other Expenses | $93,245 | - | - | $93,245 |
| Advertising | $58,867 | $10,359 | - | $69,226 |
| Conferences and Meetings | $47,394 | - | - | $47,394 |
| Travel | $18,475 | $14,679 | $12,397 | $45,551 |
| Office Expenses | - | $17,992 | - | $17,992 |
| Other Employee Benefits | $12,349 | $451 | $8 | $12,808 |
| Insurance | - | $11,541 | - | $11,541 |
| Occupancy | - | $3,324 | - | $3,324 |
| Fees for Services Accounting | - | $2,730 | - | $2,730 |
| Payroll Taxes | - | $1,171 | - | $1,171 |
| Fees for Services Other | - | $200 | - | $200 |
| Total Functional Expenses | $1,530,103 | $128,259 | $56,543 | $1,714,905 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,095,281 |
| Expenses per Audited Statements | $1,714,905 |
| Total Expenses per Form 990 | $1,714,905 |
| Expenses Not Reported on Form 990 | $380,376 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $164,707 |
| Fundraising Gross Income | $109,719 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,153 | - | $118,111 | - |
| Event 2 | $9,934 | - | $4,872 | - |
| Total Events | $109,719 | $62,728 | $164,707 | $-101,979 |
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
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mike erwin and mark erwin have a familial relationship.”
Form 990, Part VI, Section B, Line 11
“Form 990 will be reviewed by the finance director prior to being filed.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 27-2196347
- Phone
- 5029308401
Signing Officer
- Name
- Laken Stutzman
- Title
- Director of Finance
- Phone
- 5029308401
- Signed
- 2014-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laken Stutzman
- Formed
- 2010
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 400
Preparer
- Preparer
- William G Carroll
- Phone
- 5025851600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Athletic gear : program service expenses 91,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,783. Social events : program service expenses 64,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,190. Physical fitness expenses : program service expenses 63,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,031. Wod with warriors : program service expenses 56,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,996. Social events : program service expenses 0. Management and general expenses 0. Fundraising expenses 41,346. Total expenses 41,346. In-kind expenses : program service expenses 40,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,893. Contract services : program service expenses 0. Management and general expenses 30,650. Fundraising expenses 0. Total expenses 30,650. Races and special events expense : program service expenses 30,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,015. Other chapter expenses : program service expenses 27,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,664. Other expenses : program service expenses 22,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,561. Bank fees : program service expenses 0. Management and general expenses 11,794. Fundraising expenses 0. Total expenses 11,794. Other expenses : program service expenses 0. Management and general expenses 10,372. Fundraising expenses 0. Total expenses 10,372. Other expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,612. Total expenses 2,612.”
FORM 990, PART XI, LINE 9:
“Prior period adjustment 100,000.”
FORM 990, PART XII, LINE 2C:
“The accounting firm is recommended by and audit overseen by the director of finance. The entire process is monitored by the finance board member.”
Financial Statement Notes
PART X, LINE 2:
“Generally accepted accounting principles prescribe a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The organization determined that it had no uncertain tax positions as of december 31, 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted with fundraising income 164,707. Cost of goods sold 167,760. Temporarily restricted net assets released from restrictions 78,210.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted with fundraising income 164,707. Cost of goods sold 167,759.”
Raw XML AppendixShowing 400 of 462 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33606 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176804 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
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| IRS990/CYOtherRevenueAmt | 0 | 43604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13746 |
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| IRS990/CYTotalExpensesAmt | 0 | 1714905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1701159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TEAM RWB CHAPTER PROGRAM: OUR CHAPTERS AND COMMUNITIES DELIVER CONSISTENT, LOCAL OPPORTUNITIES FOR VETERANS AND THE COMMUNITY TO CONNECT THROUGH PHYSICAL AND SOCIAL ACTIVITY. THEY HOST WEEKLY FITNESS ACTIVITIES, MONTHLY SOCIAL ACTIVITIES, AND PARTICIPATE IN LOCAL RACES AND EVENTS TOGETHER. THESE PROGRAMS ARE AT THE CORE OF TEAM RWB'S MISSION. TEAM RWB FINISHED 2013 WITH 62 CHAPTERS AND COMMUNITIES WITH 21,000 VETERAN MEMBERS AND 30,000 TOTAL MEMBERS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 557825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM REYNOLDS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VETERAN OUTREACH BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEGAL ADVISOR AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARKETING BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | SAME AS PART I ITEM 1 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12808 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERANS AMBASSADOR PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2326 |
| IRS990/OtherRevenueTotalAmt | 0 | 2326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175596 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1171 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAKEN STUTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOD WITH WARRIORS REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74948 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEAM RWB VETERAN AMBASSADOR PROGRAM: THE VETERAN AMBASSADOR PROGRAM WELCOMES NEW VETERANS TO THE TEAM. THE PROGRAM ALSO ENSURES THAT VETERANS HAVE THE INFORMATION AND RESOURCES TO STAY CONNECTED WITH THEIR LOCAL CHAPTER, AS WELL AS THE NATIONAL COMMUNITY. THIS IS THE NATIONAL MOVEMENT WE ARE BUILDING, THAT ENCOURAGES VETERANS TO STAY ACTIVE AND INSPIRE OTHERS TO DO THE SAME. TEAM RWB'S EXTENSIVE CAMPAIGN TO KEEP VETERANS ACTIVE AFTER SEPARATION FROM THE MILITARY INCLUDED MAILING OUT OVER 7,000 ATHLETIC SHIRTS TO VETERANS ACROSS THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 406976 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEAM RWB VETERAN ATHLETIC CAMPS: VETERAN ATHLETIC CAMPS ARE TREMENDOUS OPPORTUNITIES FOR VETERANS TO LEARN A NEW SPORT/ACTIVITY THAT THEY CAN TAKE HOME TO THEIR LOCAL CHAPTERS. THEY ARE LED AND COACHED BY WORLD-CLASS ATHLETES AND RENOWNED EXPERTS BUILT TO INSPIRE VETERANS TO COMMIT TO THEIR OWN HEALTH AND FITNESS. ADDITIONALLY, INTEGRATED INTO THE PROGRAM IS A LEADERSHIP DEVELOPMENT PIECE. THIS PROGRAM INCLUDES AN IN-DEPTH LOOK AT LEADERSHIP, PROVIDING TOOLS FOR THE VETERAN TO RETURN TO THEIR COMMUNITY FEELING EMPOWERED TO LEAD. TEAM RWB HOSTED 215 VETERANS AT SIX CAMPS (HIKING, TRIATHLON, TRAIL RUNNING, ROCK CLIMBING, YOGA, AND FUNCTIONAL FITNESS) NATIONWIDE DURING 2013. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 297897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 267405 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 171214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 862856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 838547 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37579 |
| IRS990/PYTotalExpensesAmt | 0 | 876126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 862856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13746 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150100 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1582577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 862856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3029985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2326 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2881926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1582577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 862856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3029985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3032341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 47910 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 47910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 380376 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1714905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 332466 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 410677 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 458587 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1701159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 164,707. COST OF GOODS SOLD 167,760. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS 78,210. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 164,707. COST OF GOODS SOLD 167,759. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1714905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1701159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2159746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2095281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 164707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 78632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 62728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COP CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FREEDOM 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -101979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 41724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 164707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40893 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE ERWIN AND MARK ERWIN HAVE A FAMILIAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATHLETIC GEAR : PROGRAM SERVICE EXPENSES 91,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,783. SOCIAL EVENTS : PROGRAM SERVICE EXPENSES 64,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,190. PHYSICAL FITNESS EXPENSES : PROGRAM SERVICE EXPENSES 63,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,031. WOD WITH WARRIORS : PROGRAM SERVICE EXPENSES 56,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,996. SOCIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,346. TOTAL EXPENSES 41,346. IN-KIND EXPENSES : PROGRAM SERVICE EXPENSES 40,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,893. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,650. RACES AND SPECIAL EVENTS EXPENSE : PROGRAM SERVICE EXPENSES 30,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,015. OTHER CHAPTER EXPENSES : PROGRAM SERVICE EXPENSES 27,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,664. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 22,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,561. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,794. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,372. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,612. TOTAL EXPENSES 2,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ACCOUNTING FIRM IS RECOMMENDED BY AND AUDIT OVERSEEN BY THE DIRECTOR OF FINANCE. THE ENTIRE PROCESS IS MONITORED BY THE FINANCE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21789 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 343563 |
| IRS990/TotalAssetsEOYAmt | 0 | 599105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1582577 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1530103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1714905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232434 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $599,105
- Liabilities
- $232,434
- Net assets
- $366,671
- Revenue
- $1,701,159
- Expenses
- $1,714,905
- Net income
- -$13,746