Civic Intelligence

The Boot Campaign Inc

990 • Fiscal year 2016 • EIN 27-4980936

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

5755 Eagles Nest Blvd 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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$1,577,610

Up $143,262 (+10.0%) from 2015

Net Assets

Up

$1,492,098

Up $162,561 (+12%) from 2015

Liabilities

Down

$85,512

Down $19,299 (-18%) from 2015

Revenue

Down

$3,291,850

Down $323,683 (-9.0%) from 2015

Expenses

Down

$3,129,289

Down $623,924 (-17%) from 2015

Net Income

Up

$162,561

Up $300,241 (+218%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,577,610
Liabilities$85,512
Net Assets$1,492,098

Operations Trend

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

2016

Revenue$3,291,850
Expenses$3,129,289
Net Income$162,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,772,103
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$954,018$1,355,008▲ $400,990
Inventories for Sale or Use$309,535$180,203▼ $129,332
Land, Buildings, and Equipment, Net$41,280$26,951▼ $14,329
Accounts Receivable$107,265$12,962▼ $94,303
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,434,348$1,577,610▲ $143,262
Other Assets Total$22,250$2,486▼ $19,764
Liabilities
Accounts Payable and Accrued Expenses$102,069$78,408▼ $23,661
Other Liabilities$2,742$7,104▲ $4,362
Total Liabilities$104,811$85,512▼ $19,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,537$1,492,098▲ $162,561
Total Net Assets Fund Balance$1,329,537$1,492,098▲ $162,561
Total Liabilities and Net Assets / Fund Balance$1,434,348$1,577,610▲ $143,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,825$43,923$47,748
Other Land Buildings$23,126$22,528$45,654
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,592,707
Program Service Revenue
$314,665
Investment Income
$631
Other Revenue
$383,847
All Other Contributions
$2,592,707
Change in Net Assets
$162,561

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
Clothing and Household Goods-$57,869-
Other Non Cash Contri Table-$44,039Fair Value
Other Non Cash Contri Table1$33,420Fair Value
Other Non Cash Contri Table1$13,710Fair Value
Real Estate Commercial1$12,375Fair Value
Collectibles1$8,304Fair Value
Other Non Cash Contri Table1$5,000Fair Value
Total Noncash Contributions5$174,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,850
Total Revenue per Audited Statements
$3,291,850
Total Revenue per Form 990
$3,291,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,111,913
Other Expenses$1,094,209
Salaries, Compensation, and Employee Benefits$923,167
Total Fundraising Expense$205,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,820$81,628$118,719$923,167
Grants to Domestic Individuals$603,909--$603,909
Grants to Domestic Orgs$508,004--$508,004
All Other Expenses$10,023$79,821$8,888$98,732
Occupancy-$63,922-$63,922
Insurance-$51,905-$51,905
Other Expenses$202,006$39,549$77,948$39,549
Depreciation Depletion$15,875$1,313-$17,188
Office Expenses-$9,737-$9,737
Total Functional Expenses$2,595,859$327,875$205,555$3,129,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,541
Expenses per Audited Statements$3,129,289
Total Expenses per Form 990$3,129,289
Expenses Not Reported on Form 990$480,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Third Option FoundationVienna, VA-Military Assistance$106,427
Brain Treatment FoundationIrving, TX-Brain Treatment for Veterans$81,000
Virginia High Performance LLCVirginia Beach, VA-Brain Treatment for Veterans$57,000
The University of TexasDallas, TX-Brain Treatment for Veterans$55,000
Cooper ClinicDallas, TX-Brain Treatment for Veterans$38,000
Cerebrum Health CentersIrving, TX-Brain Treatment for Veterans$30,000
22 KillDallas, TX-Military Assistance$22,000
Chris Kyle Frog FoundationMidlothian, TX-Military Family Support$10,500
Texas Wounded Warrior FoundTyler, TX-Military Housing Assistance$10,000
Danny Dietz LeadershipDenver, CO-Veteran Wellness$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,639
Fundraising Direct Expenses$121,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOT'N & SHOOT'N$71,760$71,760$9,731$62,029
Heroes Race$15,885$15,885-$15,885
Total Events$127,139$127,139$78,888$48,251
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$27,500
Wlk InvestmentsDir. OwnedOffice RentNo$1,000

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$6,447
Sales Tax Payable$657
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 BLVD BLDG 4, TYLER, TX 75703

Signing Officer

Name
Leigh Ann Ranslem
Title
President
Signed
2017-03-13
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
20
Volunteers
569

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 $121535 cost of goods sold $358717

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0363743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0363743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0174717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063922
IRS990/OccupancyGrp/TotalAmt063922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09737
IRS990/OfficeExpensesGrp/TotalAmt09737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022250
IRS990/OtherAssetsTotalGrp/EOYAmt02486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc1MISSION AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/FundraisingAmt077948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039549
IRS990/OtherExpensesGrp/ProgramServicesAmt0533222
IRS990/OtherExpensesGrp/ProgramServicesAmt1202006
IRS990/OtherExpensesGrp/TotalAmt0533222
IRS990/OtherExpensesGrp/TotalAmt1202006
IRS990/OtherExpensesGrp/TotalAmt277948
IRS990/OtherExpensesGrp/TotalAmt339549
IRS990/OtherLiabilitiesGrp/BOYAmt02742
IRS990/OtherLiabilitiesGrp/EOYAmt07104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923167
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03127230
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IRS990/PYGrantsAndSimilarPaidAmt01151130
IRS990/PYInvestmentIncomeAmt01479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01682676
IRS990/PYOtherRevenueAmt0362512
IRS990/PYProgramServiceRevenueAmt0124312
IRS990/PYRevenuesLessExpensesAmt0-137680
IRS990/PYSalariesCompEmpBnftPaidAmt0919407
IRS990/PYTotalExpensesAmt03753213
IRS990/PYTotalRevenueAmt03615533
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01178764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03127231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02653010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02065520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01815485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012253953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01178764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01276624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04490974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0675156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0435646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01110802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04362
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017855729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04271938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03929634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03316549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566137
IRS990ScheduleA/Total509Grp/TotalAmt017855729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03772102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03930679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03317026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02566867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017860091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/ExpensesNotReportedAmt0480252
IRS990ScheduleD/ExpensesSubtotalAmt03129289
IRS990ScheduleD/OtherExpensesIncludedAmt0480252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03291850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $121535 COST OF GOODS SOLD $358717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt03129289
IRS990ScheduleD/TotalLiabilityAmt07104
IRS990ScheduleD/TotalRevenuePerForm990Amt03291850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03291850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609541
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOT'N & SHOOT'N
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEROES RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015885

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