Civic Intelligence

Across the Border Raid Foundation

990EZ • Fiscal year 2017 • EIN 46-1176902

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,782

Down $8,767 (-83%) from 2016

Net Assets

Down

$1,782

Down $8,767 (-83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,470

Down $6,792 (-15%) from 2016

Expenses

Down

$48,237

Down $3,030 (-5.9%) from 2016

Net Income

Down

-$8,767

Down $3,762 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,782
Liabilities-
Net Assets$1,782

Operations Trend

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

2017

Revenue$39,470
Expenses$48,237
Net Income-$8,767
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$39,800
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.$48,237-
Compensation and Service Providers

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
2017-12-13
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 $2656

Other Expenses.1002

Office Expenses $48

Other Expenses.1008

Interest $97

Other Expenses.1012

Insurance $4374

Other Expenses.1

Entertainment $10857

Other Expenses.2

Tshirts $8585

Other Expenses.3

Donations $8153

Other Expenses.4

Supplies $3337

Other Expenses.5

Beverage cost $2417

Other Expenses.6

Scholarships $2000

Other Expenses.7

Website fees $1175

Other Expenses.8

Easter Egg Hunt supplies $332

Other Expenses.9

PayPal fees $132

Other Expenses.10

Sales tax $87

Other Expenses.11

Dues $75

Other Expenses.12

Licenses $28

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0330
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt048237
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.acrosstheborderraid.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07060
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0562
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049344
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment $10857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tshirts $8585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $8153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beverage cost $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website fees $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Easter Egg Hunt supplies $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal fees $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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/ReturnTs02017-12-13T08:07:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings