Civic Intelligence

The Boot Campaign Inc

990 • Fiscal year 2015 • EIN 27-4980936

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.BOOTCAMPAIGN.COM
5755 Eagles Nest Boulevard Bldg 4Tyler, TX 75703

(903) 570-3995

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,434,348

Up $86,256 (+6.4%) from 2013

Net Assets

Up

$1,329,537

Up $155,741 (+13%) from 2013

Liabilities

Down

$104,811

Down $69,485 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Up

$3,615,533

Up $819,027 (+29%) from 2013

Expenses

Up

$3,753,213

Up $1,375,340 (+58%) from 2013

Net Income

Down

-$137,680

Down $556,313 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $771,549Liabilities 2012: $16,386Net Assets 2012: $755,1632012Assets 2013: $1,348,092Liabilities 2013: $174,296Net Assets 2013: $1,173,7962013Assets 2015: $1,434,348Liabilities 2015: $104,811Net Assets 2015: $1,329,5372015Assets 2016: $1,577,610Liabilities 2016: $85,512Net Assets 2016: $1,492,0982016Assets 2017: $1,462,431Liabilities 2017: $21,945Net Assets 2017: $1,440,4862017Assets 2018: $1,313,889Liabilities 2018: $42,838Net Assets 2018: $1,271,0512018Assets 2019: $1,341,593Liabilities 2019: $42,438Net Assets 2019: $1,299,1552019Assets 2020: $1,599,334Liabilities 2020: $146,947Net Assets 2020: $1,452,3872020Assets 2021: $2,111,579Liabilities 2021: $61,661Net Assets 2021: $2,049,9182021Assets 2022: $2,653,331Liabilities 2022: $132,940Net Assets 2022: $2,520,3912022Assets 2024: $2,427,411Liabilities 2024: $67,136Net Assets 2024: $2,360,2752024

Highlighted filing

2015

Assets$1,434,348
Liabilities$104,811
Net Assets$1,329,537
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,612,4402012Revenue 2013: $2,796,506Expenses 2013: $2,377,873Net Income 2013: $418,6332013Revenue 2015: $3,615,533Expenses 2015: $3,753,213Net Income 2015: -$137,6802015Revenue 2016: $3,291,850Expenses 2016: $3,129,289Net Income 2016: $162,5612016Revenue 2017: $2,385,038Expenses 2017: $2,436,650Net Income 2017: -$51,6122017Revenue 2018: $2,047,045Expenses 2018: $2,216,480Net Income 2018: -$169,4352018Revenue 2019: $2,293,393Expenses 2019: $2,265,289Net Income 2019: $28,1042019Revenue 2020: $1,523,402Expenses 2020: $1,370,170Net Income 2020: $153,2322020Revenue 2021: $2,406,130Expenses 2021: $1,808,599Net Income 2021: $597,5312021Revenue 2022: $3,421,640Expenses 2022: $2,917,395Net Income 2022: $504,2452022Revenue 2024: $3,277,780Expenses 2024: $3,189,305Net Income 2024: $88,4752024

Highlighted filing

2015

Revenue$3,615,533
Expenses$3,753,213
Net Income-$137,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$4,273,417
Mission and Program Overview

Mission

Unites americans to honor and restore the lives of veterans and military families by providing individualized, life-improving programs.

To spread awareness and provide assistance for the needs of military personnel returning home from combat and express gratitude to current military

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,078,926$954,018▼ $124,908
Inventories for Sale or Use$232,751$309,535▲ $76,784
Accounts Receivable$171,199$107,265▼ $63,934
Land, Buildings, and Equipment, Net$52,346$41,280▼ $11,066
Intangible Assets$6,250$0▼ $6,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,543,972$1,434,348▼ $109,624
Other Assets Total$2,500$22,250▲ $19,750
Liabilities
Accounts Payable and Accrued Expenses$66,666$102,069▲ $35,403
Other Liabilities$10,089$2,742▼ $7,347
Total Liabilities$76,755$104,811▲ $28,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,217$1,329,537▼ $137,680
Total Net Assets Fund Balance$1,467,217$1,329,537▼ $137,680
Total Liabilities and Net Assets / Fund Balance$1,543,972$1,434,348▼ $109,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,375$34,373$47,748
Other Land Buildings$27,905$14,890$42,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leigh Ann RanslemPresident
Heather ShollDirector
Mariae BuiDirector
Mark LlanoDirector
SCOTT O'NEALDirector
Sherri ReulandDirector
Ginger GilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,127,230
Program Service Revenue
$124,312
Investment Income
$1,479
Other Revenue
$362,512
All Other Contributions
$3,127,230
Change in Net Assets
$-137,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$52,567Fair Value
Other Non Cash Contri Table1$33,2107.38 Flight Hrs
Other Non Cash Contri Table1$27,702Fair Value
Other Non Cash Contri Table1$20,00050 @ $400 EACH
Other Non Cash Contri Table1$17,500Fair Value
Real Estate Commercial1$13,500Fair Value
Clothing and Household Goods-$12,786Fair Value
Other Non Cash Contri Table1$8,275Fair Value
Other Non Cash Contri Table1$6,000Fair Value
Other Non Cash Contri Table1$6,000Fair Value
Other Non Cash Contri Table1$5,000Fair Value
Total Noncash Contributions9$202,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,533
Total Revenue per Audited Statements
$3,615,533
Total Revenue per Form 990
$3,615,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682,676
Grants and Similar Amounts Paid$1,151,130
Salaries, Compensation, and Employee Benefits$919,407
Total Fundraising Expense$288,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$960,473--$960,473
Other Salaries and Wages$721,665$81,400$116,342$919,407
Grants to Domestic Individuals$190,657--$190,657
All Other Expenses$14,988$84,476$13,292$112,756
Occupancy-$73,500-$73,500
Other Expenses$234,977$57,540$159,332$57,540
Insurance-$50,492-$50,492
Depreciation Depletion$15,269$7,449-$22,718
Office Expenses-$20,646-$20,646
Total Functional Expenses$3,088,744$375,503$288,966$3,753,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,411,097
Expenses per Audited Statements$3,753,213
Total Expenses per Form 990$3,753,213
Expenses Not Reported on Form 990$657,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Southern GroundPeachtree City, GA-Camp for Military Children$428,550
Chris Kyle Frog FoundationMidlothian, TX-Military Family Support$137,756
Carrick Brain CenterIrving, TX-Brain Treatment$60,000
Gary Sinise FoundationStudio City, CA-Building Construction$35,000
Brides Across AmericaAndover, MA-Military Weddings$20,000
Military Warriors Supp FoundSan Antonio, TX-Military Assistance$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,154
Fundraising Gross Income$94,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOT'N & SHOOT'N$34,874$34,874$61,676$-26,802
Arizona Beer Fest & Bbq$13,613$13,613-$13,613
Total Events$94,752$94,752$215,154$-120,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ranscap LLCDir. SpouseOff/warehouse RentNo$30,000
Wlk InvestmentsDir. OwnedOffice RentNo$30,000
Pink PoshDir. OwnedPhotography ServicesNo$1,950

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,910
Sales Tax Payable$832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by organization management prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At monthly board meetings, members are required to disclose any new or changes to existing conflicts of interest, including, but not limited to, related party dealings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available upon request.financial summary data posted to website.copy of 990 will be posted to website.”

Filing and Contact Details

Filer

Filer Name
The Boot Campaign Inc
EIN
27-4980936
Phone
9035703995
Address
5755 EAGLES NEST BOULEVARD BLDG 4, TYLER, TX 75703

Signing Officer

Name
Leigh Ann Ranslem
Title
President
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Ranslem
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
21
Volunteers
379

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $215154 cost of goods sold $442730”

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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/Desc0THROUGH THE SALE OF MILITARY COMBAT BOOTS AND OTHER FUNDRAISING ACTIVITIES, THE BOOT CAMPAIGN INCREASED AWARENESS OF THE UN-MET NEEDS OF RETURNING MILITARY PERSONNEL AND MADE DONATIONS OF OVER $690,000 TO A GROUP OF CHARITIES THAT WORK WITH SOLDIERS HEALING FROM PHYSICAL AND EMOTIONAL COMBAT WOUNDS AND DISTRIBUTED OVER $160,000 IN HOUSING AND RESIDENTIAL ASSISTANCE TO MILITARY PERSONNEL IN NEED.
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IRS990/MissionDesc0TO SPREAD AWARENESS AND PROVIDE ASSISTANCE FOR THE NEEDS OF MILITARY PERSONNEL RETURNING HOME FROM COMBAT AND EXPRESS GRATITUDE TO CURRENT MILITARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01467217
IRS990/NetAssetsOrFundBalancesEOYAmt01329537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0482914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0482914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0202540
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt073500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020646
IRS990/OfficeExpensesGrp/TotalAmt020646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt022250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc1MISSION AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/FundraisingAmt0159332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057540
IRS990/OtherExpensesGrp/ProgramServicesAmt0950715
IRS990/OtherExpensesGrp/ProgramServicesAmt1234977
IRS990/OtherExpensesGrp/TotalAmt0950715
IRS990/OtherExpensesGrp/TotalAmt1234977
IRS990/OtherExpensesGrp/TotalAmt2159332
IRS990/OtherExpensesGrp/TotalAmt357540
IRS990/OtherLiabilitiesGrp/BOYAmt010089
IRS990/OtherLiabilitiesGrp/EOYAmt02742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEIGH ANN RANSLEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AWARENESS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02653010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0864790
IRS990/PYInvestmentIncomeAmt01045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01478431
IRS990/PYOtherRevenueAmt0491277
IRS990/PYProgramServiceRevenueAmt0201067
IRS990/PYRevenuesLessExpensesAmt0293421
IRS990/PYSalariesCompEmpBnftPaidAmt0709757
IRS990/PYTotalExpensesAmt03052978
IRS990/PYTotalRevenueAmt03346399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03127231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02653010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02065520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01815485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09776489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01276624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03312210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0675156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0435646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01110802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03747
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt014199501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04271938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03929634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03316549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02566137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115243
IRS990ScheduleA/Total509Grp/TotalAmt014199501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03930679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03317026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02566867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014203248
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/BookValueAmt013375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/ExpensesNotReportedAmt0657884
IRS990ScheduleD/ExpensesSubtotalAmt03753213
IRS990ScheduleD/OtherExpensesIncludedAmt0657884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03615533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $215154 COST OF GOODS SOLD $442730
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041280
IRS990ScheduleD/TotalExpensesPerForm990Amt03753213
IRS990ScheduleD/TotalLiabilityAmt02742
IRS990ScheduleD/TotalRevenuePerForm990Amt03615533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03615533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04411097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOT'N & SHOOT'N
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARIZONA BEER FEST & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06531

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,348
Liabilities
$104,811
Net assets
$1,329,537
Revenue
$3,615,533
Expenses
$3,753,213
Net income
-$137,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$3.28$3.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$3.42$2.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$2.41$1.81$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.45$1.52$1.37$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$2.29$2.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.05$2.22$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$2.39$2.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$3.29$3.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$3.62$3.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$2.80$2.38$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$1.61