Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.18x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$193,481
Down $240,934 (-55%) from 2016
Net Assets
Down-$1,194,805
Down $56,263 (-4.9%) from 2016
Liabilities
Down$1,388,286
Down $184,671 (-12%) from 2016
Revenue And Expenses
Revenue
Up$2,928,375
Up $1,121,462 (+62%) from 2016
Expenses
Up$2,984,637
Up $748,272 (+33%) from 2016
Net Income
Up-$56,262
Up $373,190 (+87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,072,561
Mission and Program Overview
Mission
To identify unmet needs of veterans of military service regardless of branch and identify or provide resources to meet those needs by providing needed support directly to the veteran service members and/or his or her family in order that such service members can lead normal and productive lives.
The purpose of the corporation is, insofar as it is permissible within the purposes defined by section 501 (c)(3) of the internal revenue code, to identify unmet needs of veterans of military service regardless of branch and identify or provide resources to meet those needs by providing needed support directly to the veteran service members and/or his or her family inorder that such service members can lead normal and productive lives. In addition, soldier's wish will educate the public about the needs of the veteran's community and encourage the public to participate in meeting those needs by volunteering and other means.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $500,000 | $0 | ▼ $500,000 |
| Cash and Non-Interest-Bearing Accounts | $277,814 | $100,149 | ▼ $177,665 |
| Inventories for Sale or Use | $85,930 | $67,724 | ▼ $18,206 |
| Land, Buildings, and Equipment, Net | $17,155 | $15,162 | ▼ $1,993 |
| Prepaid Expenses and Deferred Charges | $2,066 | $5,446 | ▲ $3,380 |
| Accounts Receivable | $51,450 | $5,000 | ▼ $46,450 |
| Total Assets | $434,415 | $193,481 | ▼ $240,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,072,957 | $1,388,286 | ▲ $315,329 |
| Total Liabilities | $1,572,957 | $1,388,286 | ▼ $184,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,138,542 | $-1,194,805 | ▼ $56,263 |
| Total Net Assets Fund Balance | $-1,138,542 | $-1,194,805 | ▼ $56,263 |
| Total Liabilities and Net Assets / Fund Balance | $434,415 | $193,481 | ▼ $240,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,162 | $9,460 | $24,622 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Bauer | Chairman |
| David Warnken | Board Member |
| Gaither Keener | Board Member |
| Joe Watt | Board Member |
| Ken Danilson | Board Member |
| Donald Brown | Secretary |
| Adam Baker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,836,065
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $92,310
- All Other Contributions
- $2,836,065
- Change in Net Assets
- $-56,262
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $44,423 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $44,423 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,928,375
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $141,773
- Total Revenue per Audited Statements
- $3,070,148
- Total Revenue per Form 990
- $2,928,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,583,897 |
| Total Fundraising Expense | $867,186 |
| Grants and Similar Amounts Paid | $400,740 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $400,740 | - | - | $400,740 |
| All Other Expenses | $21,633 | $225,921 | $64,224 | $311,778 |
| Other Expenses | $110,344 | $3,964 | $101,872 | $216,180 |
| Fees for Services Accounting | - | $28,575 | - | $28,575 |
| Travel | $24,162 | - | - | $24,162 |
| Fees for Services Legal | - | $11,785 | - | $11,785 |
| Depreciation Depletion | - | $3,407 | - | $3,407 |
| Office Expenses | - | $1,132 | - | $1,132 |
| Occupancy | - | $14 | - | $14 |
| Total Functional Expenses | $1,354,480 | $48,662 | $832,206 | $2,235,348 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,126,410 |
| Expenses per Audited Statements | $2,984,637 |
| Total Expenses per Form 990 | $2,984,637 |
| Expenses Not Reported on Form 990 | $141,773 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,754 |
| Fundraising Direct Expenses | $132,677 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cigar Dinner | $165,100 | $165,100 | - | $165,100 |
| Big Bass Challenge | $19,654 | $19,654 | - | $19,654 |
| Total Events | $184,754 | $184,754 | $132,677 | $52,077 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $0 | ▼ $500,000 |
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
- Yes
- 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 A, Line 6
“The organization has members who meet annually to select the board of directors.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - directors shall be elected by the voting members of the organization.”
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - the 990 is reviewed by the chairman of the board and treasurer.”
Form 990, Part VI, Section B, Line 12C
“Compliance is monitored annually when board members are required to fill out a questionnaire regarding any areas of potential conflict.”
Form 990, Part VI, Section B, Line 15
“At this time the organization doesn't compensate any officers or board members.”
Form 990, Part VI, Section C, Line 19
“Governing documents, financials and policies are available to any party upon written request.”
Filing and Contact Details
Filer
- Filer Name
- SOLDIER'S WISH
- EIN
- 37-1731521
- Phone
- 8776318300
- Address
- PO BOX 3231, TULSA, OK 74101
Signing Officer
- Name
- Adam Baker
- Title
- Treasurer
- Phone
- 8776318300
- Signed
- 2018-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Bauer
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 500
Preparer
- Firm
- STANFIELD O'DELL PC
- Address
- 1350 S BOULDER AVE STE 800, TULSA, OK 74119
- Preparer
- Daniel P Skerbitz CPA
- Phone
- 9186280500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fulfillment: program service expenses 0. Management and general expenses 198,286. Fundraising expenses 0. Total expenses 198,286. Dues & subscriptions: program service expenses 0. Management and general expenses 50,854. Fundraising expenses 0. Total expenses 50,854. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 33,287. Total expenses 33,287. Bank & credit card fees: program service expenses 0. Management and general expenses 32,199. Fundraising expenses 0. Total expenses 32,199. Event management: program service expenses 32,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,032. State registration fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 6,000. Media: program service expenses 5,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,659. Insurance: program service expenses 0. Management and general expenses 5,538. Fundraising expenses 0. Total expenses 5,538. Stationary & printing: program service expenses 0. Management and general expenses 4,312. Fundraising expenses 0. Total expenses 4,312. Promotional expense: program service expenses 3,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,671. Freight & delivery: program service expenses 0. Management and general expenses 3,451. Fundraising expenses 0. Total expenses 3,451. Misc service cost: program service expenses 2,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,528. General & admin expense: program service expenses 0. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 1,285. Taxes and licenses: program service expenses 0. Management and general expenses 279. Fundraising expenses 0. Total expenses 279. Other: program service expenses -22,257. Management and general expenses -70,283. Fundraising expenses 24,937. Total expenses -67,603.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Form 990, Part X11, Line 2C
“No changes from prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 11,509.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 11,509.”
Raw XML AppendixShowing 400 of 494 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/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
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| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS, INSOFAR AS IT IS PERMISSIBLE WITHIN THE PURPOSES DEFINED BY SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, TO IDENTIFY UNMET NEEDS OF VETERANS OF MILITARY SERVICE REGARDLESS OF BRANCH AND IDENTIFY OR PROVIDE RESOURCES TO MEET THOSE NEEDS BY PROVIDING NEEDED SUPPORT DIRECTLY TO THE VETERAN SERVICE MEMBERS AND/OR HIS OR HER FAMILY INORDER THAT SUCH SERVICE MEMBERS CAN LEAD NORMAL AND PRODUCTIVE LIVES. IN ADDITION, SOLDIER'S WISH WILL EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE VETERAN'S COMMUNITY AND ENCOURAGE THE PUBLIC TO PARTICIPATE IN MEETING THOSE NEEDS BY VOLUNTEERING AND OTHER MEANS. |
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| IRS990/Desc | 0 | SOLDIER'S WISH GRANTED OVER 16,400 WISHES TO PROVIDE FOR UNMET NEEDS SUCH AS REUNIFICATION TRAVEL, EDUCATIONAL RESOURCES, REHABILITATION TOOLS, AND ALTERNATIVE PTSD TREATMENTS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28575 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11785 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIST SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 357517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 217238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 126335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 101872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 581886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 960308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 687214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIST RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38493 |
| IRS990/OtherRevenueTotalAmt | 0 | 38493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5446 |
| IRS990/PrincipalOfficerNm | 0 | RICK BAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOLDIER'S WISH PROVIDED OVER 5.3 MILLION NEWSLETTERS, BROCHURES, INFORMATION KITS, A WEBSITE, SOCIAL MEDIA AND VARIOUS OTHER MEASURES TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF OUR SOLDIERS AND THEIR FAMILIES AND TO ENCOURAGE THEIR PARTICIPATION AND SUPPORT IN GRANTING THE WISHES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1329270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOLDIER'S WISH SUPPORTS OUR SOLDIERS BY ATTENDING VARIOUS EVENTS AND PROVIDING PUBLIC AWARENESS AND EDUCATION OF THE SACRIFICES AND RESULTING NEEDS OF OUR SOLDIERS. AS THE NEEDS BECOME APPARENT SOLDIER'S WISH GRANTS A WISH TO MEET THE NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36932 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IDENTIFY UNMET NEEDS OF VETERANS OF MILITARY SERVICE AND PROVIDE RESOURCES TO MEET THOSE NEEDS BY PROVIDING NEEDED SUPPORT DIRECTLY TO THE VETERAN SERVICE MEMBERS AND/OR HIS OR HER FAMILY IN ORDER THAT SUCH SERVICE MEMBERS CAN LEAD NORMAL AND PRODUCTIVE LIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1679529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165419 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2070946 |
| IRS990/PYOtherRevenueAmt | 0 | 127384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2236365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1806913 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2906350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1679529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8056930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 394365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7538169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 518761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2906350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1679529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8056930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8056930 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 130264 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 141773 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2984637 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11509 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11509 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 141773 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2928375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 11,509. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 11,509. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2984637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2928375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3070148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3126410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 9450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIGAR DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIG BASS CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 165100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 184754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 93260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 123227 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 363075 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UNMET NEEDS OF VETERANS OF MILITARY SERVICE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 37665 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NON-CASH ASSISTANCE INCLUDED REUNIFICATION TRAVEL, EDUCATIONAL RESOURCES, REHABILITATION TOOLS, AND ALTERNATIVE PTSD TREATMENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 88 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES R MOORE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SILENT AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44423 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO MEET ANNUALLY TO SELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE IS MONITORED ANNUALLY WHEN BOARD MEMBERS ARE REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING ANY AREAS OF POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THIS TIME THE ORGANIZATION DOESN'T COMPENSATE ANY OFFICERS OR BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FULFILLMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,286. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,854. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,287. TOTAL EXPENSES 33,287. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,199. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 32,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,032. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,000. MEDIA: PROGRAM SERVICE EXPENSES 5,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,659. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,538. STATIONARY & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,312. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 3,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,671. FREIGHT & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,451. MISC SERVICE COST: PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. GENERAL & ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. OTHER: PROGRAM SERVICE EXPENSES -22,257. MANAGEMENT AND GENERAL EXPENSES -70,283. FUNDRAISING EXPENSES 24,937. TOTAL EXPENSES -67,603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART X11, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | UT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $193,481
- Liabilities
- $1,388,286
- Net assets
- -$1,194,805
- Revenue
- $2,928,375
- Expenses
- $2,984,637
- Net income
- -$56,262