Civic Intelligence

Team Red White & Blue Inc.

990 • Fiscal year 2014 • EIN 27-2196347

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1110 W Platt StreetTampa, FL 33606

(502) 930-8401

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,066

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

316%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,493,288

Up $1,894,183 (+316%) from 2013

Net Assets

Up

$2,450,144

Up $2,083,473 (+568%) from 2013

Liabilities

Down

$43,144

Down $189,290 (-81%) from 2013

Revenue

Up

$4,537,171

Up $2,836,012 (+167%) from 2013

Expenses

Up

$2,453,727

Up $738,822 (+43%) from 2013

Net Income

Up

$2,083,444

Up $2,097,190 (+15257%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $286,951Liabilities 2012: $9,921Net Assets 2012: $277,0302012Assets 2013: $599,105Liabilities 2013: $232,434Net Assets 2013: $366,6712013Assets 2014: $2,493,288Liabilities 2014: $43,144Net Assets 2014: $2,450,1442014Assets 2015: $3,274,030Liabilities 2015: $259,626Net Assets 2015: $3,014,4042015Assets 2016: $2,649,162Liabilities 2016: $156,053Net Assets 2016: $2,493,1092016Assets 2017: $4,703,746Liabilities 2017: $204,207Net Assets 2017: $4,499,5392017Assets 2018: $4,321,780Liabilities 2018: $101,687Net Assets 2018: $4,220,0932018Assets 2019: $2,319,868Liabilities 2019: $38,130Net Assets 2019: $2,281,7382019Assets 2020: $4,349,721Liabilities 2020: $236,225Net Assets 2020: $4,113,4962020Assets 2021: $5,690,907Liabilities 2021: $76,341Net Assets 2021: $5,614,5662021Assets 2022: $10,402,897Liabilities 2022: $180,321Net Assets 2022: $10,222,5762022Assets 2023: $10,063,945Liabilities 2023: $109,513Net Assets 2023: $9,954,4322023Assets 2024: $10,500,711Liabilities 2024: $45,638Net Assets 2024: $10,455,0732024

Highlighted filing

2014

Assets$2,493,288
Liabilities$43,144
Net Assets$2,450,144

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $833,6502012Revenue 2013: $1,701,159Expenses 2013: $1,714,905Net Income 2013: -$13,7462013Revenue 2014: $4,537,171Expenses 2014: $2,453,727Net Income 2014: $2,083,4442014Revenue 2015: $3,336,529Expenses 2015: $2,763,425Net Income 2015: $573,1042015Revenue 2016: $3,370,063Expenses 2016: $3,919,139Net Income 2016: -$549,0762016Revenue 2017: $6,784,492Expenses 2017: $4,843,119Net Income 2017: $1,941,3732017Revenue 2018: $5,097,412Expenses 2018: $5,330,933Net Income 2018: -$233,5212018Revenue 2019: $4,089,113Expenses 2019: $6,249,303Net Income 2019: -$2,160,1902019Revenue 2020: $5,382,067Expenses 2020: $3,604,040Net Income 2020: $1,778,0272020Revenue 2021: $5,699,775Expenses 2021: $4,367,504Net Income 2021: $1,332,2712021Revenue 2022: $10,336,911Expenses 2022: $5,217,346Net Income 2022: $5,119,5652022Revenue 2023: $5,351,801Expenses 2023: $5,909,926Net Income 2023: -$558,1252023Revenue 2024: $6,401,903Expenses 2024: $6,012,488Net Income 2024: $389,4152024

Highlighted filing

2014

Revenue$4,537,171
Expenses$2,453,727
Net Income$2,083,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,209,675
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
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,000$1,378,211▲ $1,308,211
Cash and Non-Interest-Bearing Accounts$282,545$525,435▲ $242,890
Savings and Temporary Cash Investments$150,100$500,165▲ $350,065
Inventories for Sale or Use$92,360$54,605▼ $37,755
Land, Buildings, and Equipment, Net$0$30,535▲ $30,535
Investments in Publicly Traded Securities$1,100$1,337▲ $237
Total Assets$599,105$2,493,288▲ $1,894,183
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,434$43,144▼ $189,290
Total Liabilities$232,434$43,144▼ $189,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,789$1,715,652▲ $1,693,863
Unrestricted Net Assets$344,882$734,492▲ $389,610
Total Net Assets Fund Balance$366,671$2,450,144▲ $2,083,473
Total Liabilities and Net Assets / Fund Balance$599,105$2,493,288▲ $1,894,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,753$334$20,087
Equipment$10,782$570$11,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blayne SmithExecutive DirectorFT$93,462$8,604$102,066
John PinterDirector of OperationsFT$83,462$14,416$97,878
Brandon YoungDirector of DevelopmentFT$73,718$14,416$88,134
Laken StutzmanDirector of FinanceFT$62,756-$62,756

Board Members and Trustees

NameTitle
Mike ErwinChairman of the Board
Joanna GrahamBoard Member
James McbrideFinance Board Member
Sam LinnLeadership Development Board Member
Jonathan AlgorLegal Advisor and Board Member
Larry OlsonMarketing Board Member
Mark ErwinOrganizational Strategy Board Member
William ReynoldsVeteran Outreach Board Member
Lindsey HartigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,544,794
Program Service Revenue
$100,262
Investment Income
$47
Other Revenue
$-107,932
All Other Contributions
$3,734,729
Change in Net Assets
$2,083,444

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 Table5$588,243Fair Market Value
Total Noncash Contributions5$588,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,843,308
Revenue Not Reported on Financial Statements
$1,693,863
Revenue Not Reported on Form 990
$717,254
Other Revenue Adjustments
$1,693,863
Total Revenue per Audited Statements
$3,560,562
Total Revenue per Form 990
$4,537,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,590
Salaries, Compensation, and Employee Benefits$809,137
Total Fundraising Expense$113,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$345,579$30,050$15,012$390,641
Other Salaries and Wages$208,912$62,906$79,867$351,685
Current Officers, Directors, Trustees, and Key Employees$350,834--$350,834
Other Expenses$123,579--$123,579
Other Employee Benefits$69,092$301$11,441$80,834
Travel$38,112$31,734$6,869$76,715
Conferences and Meetings$62,792--$62,792
Fees for Services Accounting-$46,522-$46,522
Advertising$31,283$5,521-$36,804
Payroll Taxes-$25,784-$25,784
Occupancy-$21,285-$21,285
Office Expenses-$19,412-$19,412
Insurance-$13,737-$13,737
Fees for Services Other-$7,134-$7,134
Interest-$1,168-$1,168
Depreciation Depletion$823$81-$904
Total Functional Expenses$2,074,903$265,635$113,189$2,453,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,170,952
Expenses per Audited Statements$2,453,727
Total Expenses per Form 990$2,453,727
Expenses Not Reported on Form 990$717,225
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 ItemAmount
Fundraising Direct Expenses$318,185
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cop Clay Shoot$256,279-$77,907-
Old Glory Coast to Coast$149,556-$102,203-
Total Events$810,065-$318,185$-318,185
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 family 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

Filer Name
Team Red White & Blue Inc
EIN
27-2196347
Phone
5029308401
Address
1110 W PLATT STREET, TAMPA, FL 33606

Signing Officer

Name
Laken Stutzman
Title
Director of Finance
Phone
5029308401
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laken Stutzman
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
475

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Physical fitness expenses: program service expenses 105,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,169. Social events: program service expenses 70,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,083. National events: program service expenses 51,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,458. Wod with warriors: program service expenses 44,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,796. Outreach: program service expenses 43,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,890. Contract services: program service expenses 0. Management and general expenses 22,242. Fundraising expenses 0. Total expenses 22,242. Miscellaneous expense: program service expenses 0. Management and general expenses 6,296. Fundraising expenses 15,012. Total expenses 21,308. Firebase expenses: program service expenses 15,284. Management and general expenses 1,512. Fundraising expenses 0. Total expenses 16,796. Leadership development program: program service expenses 14,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,899.

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 318,185. Cost of goods sold 353,220.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Temporarily restricted net assets released from restrictions 1,693,863.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with fundraising income 318,185. Cost of goods sold 353,220.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORGANIZATIONAL STRATEGY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADERSHIP DEVELOPMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013737
IRS990/InsuranceGrp/TotalAmt013737
IRS990/InterestGrp/ManagementAndGeneralAmt01168
IRS990/InterestGrp/TotalAmt01168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054605
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01337
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030535
IRS990/LandBldgEquipCostOrOtherBssAmt031439
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01099
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAME AS PART I ITEM 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366671
IRS990/NetAssetsOrFundBalancesEOYAmt02450144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-318185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-318185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029
IRS990/NoncashContributionsAmt0588243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021285
IRS990/OccupancyGrp/TotalAmt021285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019412
IRS990/OfficeExpensesGrp/TotalAmt019412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080834
IRS990/OtherExpensesGrp/Desc0VETERAN AMBASSADOR PROG
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2MERCHANDISE PURCHASES
IRS990/OtherExpensesGrp/Desc3OTHER CHAPTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0445953
IRS990/OtherExpensesGrp/ProgramServicesAmt1237791
IRS990/OtherExpensesGrp/ProgramServicesAmt2160153
IRS990/OtherExpensesGrp/ProgramServicesAmt3123579
IRS990/OtherExpensesGrp/TotalAmt0445953
IRS990/OtherExpensesGrp/TotalAmt1237791
IRS990/OtherExpensesGrp/TotalAmt2160153
IRS990/OtherExpensesGrp/TotalAmt3123579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030604
IRS990/OtherRevenueTotalAmt030604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351685
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025784
IRS990/PayrollTaxesGrp/TotalAmt025784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01378211
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAKEN STUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WOD WITH WARRIORS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100262
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM 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/ExpenseAmt0530725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM 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 264 PARTICIPANTS AT SEVEN CAMPS (TRIATHLON, TRAIL RUNNING, ROCK CLIMBING, 2 YOGA CAMPS, AND 2 FUNCTIONAL FITNESS CAMPS) NATIONWIDE DURING 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0673122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01348526
IRS990/PYOtherRevenueAmt043604
IRS990/PYProgramServiceRevenueAmt074948
IRS990/PYRevenuesLessExpensesAmt0-13746
IRS990/PYSalariesCompEmpBnftPaidAmt0366379
IRS990/PYTotalExpensesAmt01714905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02083444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500165
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04544794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07574779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0972105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06272881
IRS990ScheduleA/SubstantialContributorsTotAmt01301898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04544794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07574779
IRS990ScheduleA/TotalSupportAmt07607805
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045820
IRS990ScheduleD/DonatedServicesUseFcltsAmt045820
IRS990ScheduleD/EquipmentGrp/BookValueAmt010782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011352
IRS990ScheduleD/ExpensesNotReportedAmt0717225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02453727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029
IRS990ScheduleD/OtherExpensesIncludedAmt0671405
IRS990ScheduleD/OtherRevenueAmt0671405
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01693863
IRS990ScheduleD/RevenueNotReportedAmt0717254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01693863
IRS990ScheduleD/RevenueSubtotalAmt02843308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 318,185. COST OF GOODS SOLD 353,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS 1,693,863.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 318,185. COST OF GOODS SOLD 353,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030535
IRS990ScheduleD/TotalExpensesPerForm990Amt02453727
IRS990ScheduleD/TotalRevenuePerForm990Amt04537171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03560562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03170952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0810065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0149556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0404230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0318185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COP CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLD GLORY COAST TO COAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256279

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