Civic Intelligence

Carry the Load

990 • Fiscal year 2016 • EIN 27-4568835

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.CARRYTHELOAD.ORG
4145 Travis St Ste 202Dallas, TX 75204

(214) 723-6068

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,667

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,370,477

Up $991,729 (+262%) from 2015

Net Assets

Down

$255,216

Down $121,532 (-32%) from 2015

Liabilities

Up

$1,115,261

Up $1,113,261 (+55663%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$3,578,274

Up $131,111 (+3.8%) from 2015

Expenses

Down

$3,699,806

Down $601,131 (-14%) from 2015

Net Income

Up

-$121,532

Up $732,242 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $275,154Liabilities 2013: $0Net Assets 2013: $275,1542013Assets 2015: $378,748Liabilities 2015: $2,000Net Assets 2015: $376,7482015Assets 2016: $1,370,477Liabilities 2016: $1,115,261Net Assets 2016: $255,2162016Assets 2017: $1,157,118Liabilities 2017: $12,195Net Assets 2017: $1,144,9232017Assets 2019: $1,343,290Liabilities 2019: $30,000Net Assets 2019: $1,313,2902019Assets 2021: $2,243,873Liabilities 2021: $28,000Net Assets 2021: $2,215,8732021Assets 2022: $2,418,969Liabilities 2022: $83,986Net Assets 2022: $2,334,9832022Assets 2025: $2,203,906Liabilities 2025: $13,812Net Assets 2025: $2,190,0942025

Highlighted filing

2016

Assets$1,370,477
Liabilities$1,115,261
Net Assets$255,216
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,155,467Expenses 2013: $2,043,392Net Income 2013: $112,0752013Revenue 2015: $3,447,163Expenses 2015: $4,300,937Net Income 2015: -$853,7742015Revenue 2016: $3,578,274Expenses 2016: $3,699,806Net Income 2016: -$121,5322016Revenue 2017: $4,058,051Expenses 2017: $3,168,344Net Income 2017: $889,7072017Revenue 2019: $3,708,863Expenses 2019: $3,729,600Net Income 2019: -$20,7372019Revenue 2021: $4,497,836Expenses 2021: $3,890,909Net Income 2021: $606,9272021Revenue 2022: $4,944,762Expenses 2022: $4,798,620Net Income 2022: $146,1422022Revenue 2025: $3,881,719Expenses 2025: $3,491,540Net Income 2025: $390,1792025

Highlighted filing

2016

Revenue$3,578,274
Expenses$3,699,806
Net Income-$121,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,591,164
Mission and Program Overview

Mission

To provide active ways to honor and celebrate our nation's heroes by connecting americans to the sacrifices of our military, law enforcement, firefighters, first responders and their families.

To foster awareness and restore reverence around the true meaning of memorial day, uniting community members in a collective effort to remember and celebrate our american heroes, and to raise money to support nonprofit organizations which serve these heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,748$1,370,477▲ $991,729
Total Assets$378,748$1,370,477▲ $991,729
Liabilities
Grants Payable-$1,100,000-
Accounts Payable and Accrued Expenses$2,000$15,261▲ $13,261
Total Liabilities$2,000$1,115,261▲ $1,113,261
Net Assets / Fund Balance
Unrestricted Net Assets$376,748$255,216▼ $121,532
Total Net Assets Fund Balance$376,748$255,216▼ $121,532
Total Liabilities and Net Assets / Fund Balance$378,748$1,370,477▲ $991,729
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie WrightExecutive DirectorFT$71,667$71,667

Board Members and Trustees

NameTitle
Stephen HolleyPresident
Scott RohrmanBoard Member
Todd BoedingBoard Member
Aaron RigbySecretary
Craig CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,272
All Other Contributions
$3,522,002
Change in Net Assets
$-121,532

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 Table1$1,082,730Fair Market Value (FMV)
Other Non Cash Contri Table1$129,345Fair Market Value (FMV)
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$24,320Cost
Other Non Cash Contri Table1$18,922Cost
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions6$1,301,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,890
Total Revenue per Audited Statements
$3,591,164
Total Revenue per Form 990
$3,578,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,806
Grants and Similar Amounts Paid$1,100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,283,257--$1,283,257
Grants to Domestic Orgs$1,100,000--$1,100,000
Fees for Services Legal$148,170$6,120-$154,290
Information Technology$4,370$69,259-$73,629
Fees for Services Accounting-$47,835-$47,835
Travel$33,308--$33,308
Occupancy-$19,168-$19,168
Office Expenses$2,527$14,529-$17,056
Insurance$2,859--$2,859
Other Expenses$62,023$43-$43
Total Functional Expenses$3,527,131$172,675$0$3,699,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,712,696
Expenses per Audited Statements$3,699,806
Total Expenses per Form 990$3,699,806
Expenses Not Reported on Form 990$12,890
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equest-501(c)(3)General Fund$80,000
Sons of the Flag-501(c)(3)General Fund$80,000
Attitudes & Attire-501(c)(3)General Fund$75,000
Adaptive Training Foundation Inc-501(c)(3)General Fund$70,000
The Gratitude Initative-501(c)(3)General Fund$70,000
Center for Brain Health - University of Texas-501(c)(3)General Fund$60,000
Heroes on the Water-501(c)(3)General Fund$60,000
Lt Todd W Krodle Memorial Foundation-501(c)(3)General Fund$60,000
Marine Corps Law Enforcement Foundation-501(c)(3)General Fund$60,000
Shelter Ministries of Dallas Dba Austin-501(c)(3)General Fund$60,000
Snowball Express Inc-501(c)(3)General Fund$55,000
Building Homes for Heroes-501(c)(3)General Fund$50,000
Dpas Assist the Officer Foundation Inc-501(c)(3)General Fund$50,000
Higher Ground Sun Valley Inc-501(c)(3)General Fund$50,000
National Fallen Firefighters Foundation-501(c)(3)General Fund$50,000
Recovery Resource Council-501(c)(3)General Fund$50,000
Travis Manion Foundation-501(c)(3)General Fund$50,000
Tip of the Spear Foundation-501(c)(3)General Fund$30,000
Dfw Honor Flight-501(c)(3)General Fund$10,000
Travis Mills Foundation-501(c)(3)General Fund$8,000
Hc Commitment Inc-501(c)(3)General Fund$5,000
Healing Road Foundation-501(c)(3)General Fund$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board reviews the form 990 with the cpa preparer.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to sign the policy statement.”

Form 990, Part VI, Section B, Line 15A

“The board polls other organizations regarding salary policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carry the Load
EIN
27-4568835
Phone
2147236068
Address
4145 TRAVIS ST STE 202, DALLAS, TX 75204
Doing Business As
Carry the Load Dallasnational

Signing Officer

Name
Craig Couch
Title
Treasurer
Phone
2147236068
Signed
2017-01-16

Organization Details

Principal Officer
Craig Couch
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization changed from cash basis to accrual basis for tax reporting purposes.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified to cost of goods sold, 990-t, from other expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified to cost of goods sold, 990-t, from other expenses”

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0TO FOSTER AWARENESS AND RESTORE REVERENCE AROUND THE TRUE MEANING OF MEMORIAL DAY, UNITING COMMUNITY MEMBERS IN A COLLECTIVE EFFORT TO REMEMBER AND CELEBRATE OUR AMERICAN HEROES, AND TO RAISE MONEY TO SUPPORT NONPROFIT ORGANIZATIONS WHICH SERVE THESE HEROES.
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IRS990/Desc0CELEBRATE A MEANINGFUL MEMORIAL DAY BY ORGANIZING AND CONDUCTING A 20-HOUR EVENT AND A NATIONAL RELAY FROM WEST POINT, NY TO DALLAS, TX AND SEATTLE, WA TO DALLAS, TX THAT HONORS AND THANKS VETERANS AND ACTIVE DUTY MEMBERS OF THE MILITARY, LAW ENFORCEMENT, FIREFIGHTERS AND THEIR FAMILIES FOR THEIR SACRIFICES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08861169
IRS990ScheduleA/SubstantialContributorsTotAmt04608844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03522002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03438627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03801605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02094399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013470013
IRS990ScheduleA/TotalSupportAmt013493370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019704
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/ExpensesNotReportedAmt012890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03699806
IRS990ScheduleD/OtherExpensesIncludedAmt012890
IRS990ScheduleD/OtherRevenueAmt012890
IRS990ScheduleD/RevenueNotReportedAmt012890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03578274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED TO COST OF GOODS SOLD, 990-T, FROM OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED TO COST OF GOODS SOLD, 990-T, FROM OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03699806
IRS990ScheduleD/TotalRevenuePerForm990Amt03578274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03591164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03712696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt680000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1260000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1560000
IRS990ScheduleI/RecipientTable/CashGrantAmt1655000
IRS990ScheduleI/RecipientTable/CashGrantAmt1780000
IRS990ScheduleI/RecipientTable/CashGrantAmt1870000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE TRAINING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ATTITUDES & ATTIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUILDING HOMES FOR HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTER FOR BRAIN HEALTH - UNIVERSITY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DFW HONOR FLIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DPAS ASSIST THE OFFICER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EQUEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HC COMMITMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEALING ROAD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HEROES ON THE WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HIGHER GROUND SUN VALLEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LT TODD W KRODLE MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MARINE CORPS LAW ENFORCEMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NATIONAL FALLEN FIREFIGHTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RECOVERY RESOURCE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SHELTER MINISTRIES OF DALLAS DBA AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SNOWBALL EXPRESS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SONS OF THE FLAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE GRATITUDE INITATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19TIP OF THE SPEAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20TRAVIS MANION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21TRAVIS MILLS FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATIONS PROVIDE DATA TO THE ORGANIZATION UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WFAA MEDIA COVERAGE, SPOTS, INTERNET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc240 ROUND TRIP AIR TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WATER, GATORADE, CHIPS, SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FOOD & REFRIGERATED TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01082730
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1129345
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt324320
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt418922
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt510000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,477
Liabilities
$1,115,261
Net assets
$255,216
Revenue
$3,578,274
Expenses
$3,699,806
Net income
-$121,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$3.88$3.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.33$4.94$4.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.22$4.50$3.89$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$3.71$3.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$4.06$3.17$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.26$3.58$3.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.45$4.30$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.16$2.04$0.11