Civic Intelligence

Soldiers Freedom Outdoors Inc.

990EZ • Fiscal year 2015 • EIN 45-4873079

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

P O Box 336Hawthorne, FL 32640

(352) 817-5406

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,647

Up $2,437 (+16%) from 2014

Net Assets

Up

$5,352

Up $5,160 (+2688%) from 2014

Liabilities

Down

$12,295

Down $2,723 (-18%) from 2014

Revenue

Up

$34,105

Up $19,395 (+132%) from 2014

Expenses

Up

$35,730

Up $20,712 (+138%) from 2014

Net Income

Down

-$1,625

Down $1,317 (-428%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: -$1,156Liabilities 2013: $02013Assets 2014: $15,210Liabilities 2014: $15,018Net Assets 2014: $1922014Assets 2015: $17,647Liabilities 2015: $12,295Net Assets 2015: $5,3522015Assets 2016: $4,770Liabilities 2016: -$2,340Net Assets 2016: $7,1102016Assets 2017: $80,625Liabilities 2017: $53,555Net Assets 2017: $27,0702017Assets 2018: $93,423Liabilities 2018: $64,171Net Assets 2018: $29,2522018Assets 2019: $92,304Liabilities 2019: $84,617Net Assets 2019: $9,7252019Assets 2020: $162,089Liabilities 2020: $141,107Net Assets 2020: $20,9822020Assets 2021: $166,992Liabilities 2021: $123,204Net Assets 2021: $43,7882021Assets 2022: $127,819Liabilities 2022: $109,057Net Assets 2022: $18,7622022Assets 2023: $140,274Liabilities 2023: $96,775Net Assets 2023: $43,4992023Assets 2024: $131,380Liabilities 2024: $94,812Net Assets 2024: $36,5682024

Highlighted filing

2015

Assets$17,647
Liabilities$12,295
Net Assets$5,352

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $6,639Expenses 2013: $7,795Net Income 2013: -$1,1562013Revenue 2014: $14,710Expenses 2014: $15,018Net Income 2014: -$3082014Revenue 2015: $34,105Expenses 2015: $35,730Net Income 2015: -$1,6252015Revenue 2016: $67,234Expenses 2016: $66,820Net Income 2016: $4142016Revenue 2017: $88,316Expenses 2017: $89,076Net Income 2017: -$7602017Revenue 2018: $129,873Expenses 2018: $118,816Net Income 2018: $11,0572018Revenue 2019: $103,428Expenses 2019: $122,955Net Income 2019: -$19,5272019Revenue 2020: $120,830Expenses 2020: $107,535Net Income 2020: $13,2952020Revenue 2021: $216,904Expenses 2021: $173,116Net Income 2021: $43,7882021Revenue 2022: $198,578Expenses 2022: $223,604Net Income 2022: -$25,0262022Revenue 2023: $269,207Expenses 2023: $244,470Net Income 2023: $24,7372023Revenue 2024: $323,613Expenses 2024: $330,544Net Income 2024: -$6,9312024

Highlighted filing

2015

Revenue$34,105
Expenses$35,730
Net Income-$1,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$37,956
Mission and Program Overview

Mission

Our core program is to engage the soldiers in outdoor activities, help them to restore peace-of-mind, and heal the hidden wounds of war, ptsd.

Our core program is to engage the soldiers in outdoor activities and support one another. By providing a positive supporting environment, we continue to rebuild confidence, peace of mind, and the support our soldiers need. Our soldiers receive the respect and gratitude they deserve while attending our program. Reunions from past events are proving to be very effective. We are building a community of proud volunteers, generous donors, and a family of Veterans and active duty military. Our program is restoring our soldiers peace of mind while empowering them to re-engage in civilian life.

Program Services

DescriptionGrantsExpenses
During 2015, over 150 people enjoyed our outdoors community. This provided soldiers and their families time to enjoy the the healing effects of nature.-$35,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL DIMARCOPresidentPT$0--
DANIEL DIMARCOVice-PresidentFT$0--
BEN BAXLEYBoard MemberPT$0--
JACK NORTONBoard MemberPT$0--
PATRICK FERGUSONBoard Member-$0--
TRACY ROANEBoard Member-$0--
MATHEW CRAMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Soldiers Freedom Outdoors Inc
EIN
45-4873079
Phone
3528175406
Address
P O Box 336, Hawthorne, FL 32640

Signing Officer

Name
Daniel Dimaraco
Title
Vice-president
Phone
3528175406
Signed
2016-11-04

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480-7569
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 4020.

Form 990EZ, Part I, Line 16

Advertising 331.

Form 990EZ, Part I, Line 16

Animal Expenses 3336.

Form 990EZ, Part I, Line 16

Awards 169.

Form 990EZ, Part I, Line 16

Bank Service Fees 156.

Form 990EZ, Part I, Line 16

Equipment Expenses 4162.

Form 990EZ, Part I, Line 16

Fees 99.

Form 990EZ, Part I, Line 16

Food 1812.

Form 990EZ, Part I, Line 16

Fuel For Equipment 70.

Form 990EZ, Part I, Line 16

Insurance 1699.

Form 990EZ, Part I, Line 16

Interest 1061.

Form 990EZ, Part I, Line 16

Meals & Entertainment 145.

Form 990EZ, Part I, Line 16

Supplies 2298.

Form 990EZ, Part I, Line 16

Taxes & Licenses 61.

Form 990EZ, Part I, Line 16

Travel & Meetings 1176.

Form 990EZ, Part I, Line 16

Web Hosting 645.

Form 990EZ, Part II, Line 24

Deposits 280. 280.

Form 990EZ, Part II, Line 26

Accounts Payable 23. 1104.

Form 990EZ, Part II, Line 26

TD Bank Credit Card 11191.

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL DIMARCO
IRS990EZ/BooksInCareOfDetail/PhoneNum08008750309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01653 West Highway 316
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Citra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017647
IRS990EZ/FundraisingGrossIncomeAmt059
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06044
IRS990EZ/LandAndBuildingsGrp/EOYAmt016879
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05352
IRS990EZ/OccupancyRentUtltsAndMaintAmt013298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BAXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY ROANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATHEW CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280
IRS990EZ/OtherExpensesTotalAmt021240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our core program is to engage the soldiers in outdoor activities and support one another. By providing a positive supporting environment, we continue to rebuild confidence, peace of mind, and the support our soldiers need. Our soldiers receive the respect and gratitude they deserve while attending our program. Reunions from past events are proving to be very effective. We are building a community of proud volunteers, generous donors, and a family of Veterans and active duty military. Our program is restoring our soldiers peace of mind while empowering them to re-engage in civilian life.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015, over 150 people enjoyed our outdoors community. This provided soldiers and their families time to enjoy the the healing effects of nature.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035730
IRS990EZ/TotalProgramServiceExpensesAmt035730
IRS990EZ/TotalRevenueAmt034105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soldiersfreedomoutdoors.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052607
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014710
IRS990ScheduleA/Total509Grp/TotalAmt052607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Expenses 3336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Fees 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expenses 4162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel For Equipment 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel & Meetings 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web Hosting 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposits 280. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 23. 1104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TD Bank Credit Card 11191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DIMARACO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03528175406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soldiers Freedom Outdoors Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0454873079
ReturnHeader/Filer/PhoneNum03528175406
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 336
ReturnHeader/Filer/USAddress/CityNm0Hawthorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon P Fourakre PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02691 SE 52nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344807569
ReturnHeader/PreparerPersonGrp/PhoneNum03528400600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON P FOURAKRE CPA
ReturnHeader/ReturnTs02016-11-14T16:36:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings