Civic Intelligence

Across the Border Raid Foundation

990EZ • Fiscal year 2016 • EIN 46-1176902

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 06, 2016

Organization Profilewww.acrosstheborderraid.com
307 Orchard StBedford, IA 50833

(712) 523-2981

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,549

Down $5,005 (-32%) from 2015

Net Assets

Down

$10,549

Down $5,005 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$46,262

Down $2,472 (-5.1%) from 2015

Expenses

Down

$51,267

Down $232 (-0.5%) from 2015

Net Income

Down

-$5,005

Down $2,240 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $15,554Net Assets 2015: $15,5542015Assets 2016: $10,549Net Assets 2016: $10,5492016Assets 2017: $1,782Net Assets 2017: $1,7822017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$10,549
Liabilities-
Net Assets$10,549
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $48,734Expenses 2015: $51,499Net Income 2015: -$2,7652015Revenue 2016: $46,262Expenses 2016: $51,267Net Income 2016: -$5,0052016Revenue 2017: $39,470Expenses 2017: $48,237Net Income 2017: -$8,7672017Revenue 2018: $530Expenses 2018: $2,312Net Income 2018: -$1,7822018

Highlighted filing

2016

Revenue$46,262
Expenses$51,267
Net Income-$5,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$46,992
Mission and Program Overview

Mission

Boost economic development within the community and donate all profits to clubs, organizations, and charities.

Program Services

DescriptionGrantsExpenses
Bike rally held end of July/beginning of August to boost the community economic development and to donate profits to local charities, clubs, and organizations.$51,267-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WilsonPresident-$0--
Andy LauritsenVice President-$0--
Warren TateSecretary-$0--
Belinda OgleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Across The Border Raid Foundation
EIN
46-1176902
Phone
7125232981
Address
307 Orchard St, Bedford, IA 50833

Signing Officer

Name
Robert Wilson
Title
President
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Glenda Stockwell CPA PC
Address
407 Central Ave - PO Box 164, Bedford, IA 50833
Preparer
Glenda Stockwell
Phone
7125232173
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4480”

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1008

“Interest $101”

Other Expenses.1012

“Insurance $4409”

Other Expenses.1

“Entertainment $12529”

Other Expenses.2

“Donations $9178”

Other Expenses.3

“Tshirts $7376”

Other Expenses.4

“Beverage cost $4242”

Other Expenses.5

“Website fees $1848”

Other Expenses.6

“Supplies $1565”

Other Expenses.7

“Easter Egg Hunt supplies $801”

Other Expenses.8

“Scholarships $500”

Other Expenses.9

“Repairs $188”

Other Expenses.10

“Sales tax $117”

Other Expenses.11

“PayPal fees $91”

Other Expenses.12

“Dues $90”

Other Expenses.13

“Licenses $20”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Belinda Ogle
IRS990EZ/BooksInCareOfDetail/PhoneNum07125232981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Court Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01249
IRS990EZ/GrossReceiptsAmt046992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010549
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Lauritsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Warren Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Belinda Ogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Boost economic development within the community and donate all profits to clubs, organizations, and charities.
IRS990EZ/ProgramServiceRevenueAmt034383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bike rally held end of July/beginning of August to boost the community economic development and to donate profits to local charities, clubs, and organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0730
IRS990EZ/SpecialEventsNetIncomeLossAmt0519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051267
IRS990EZ/TotalProgramServiceExpensesAmt051267
IRS990EZ/TotalRevenueAmt046262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.acrosstheborderraid.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049344
IRS990ScheduleA/Total509Grp/TotalAmt096336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment $12529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $9178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tshirts $7376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beverage cost $4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website fees $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Easter Egg Hunt supplies $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PayPal fees $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Across The Border Raid Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACRO
ReturnHeader/Filer/EIN0461176902
ReturnHeader/Filer/PhoneNum07125232981
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Orchard St
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenda Stockwell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 Central Ave - PO Box 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050833
ReturnHeader/PreparerPersonGrp/PhoneNum07125232173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Stockwell
ReturnHeader/ReturnTs02016-12-06T14:53:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,549
Liabilities
-
Net assets
$10,549
Revenue
$46,262
Expenses
$51,267
Net income
-$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$2.31$1.78
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.78$39.5$48.2$8.77
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$46.3$51.3$5.01
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$48.7$51.5$2.77