Civic Intelligence

Across the Border Raid Foundation

990EZ • Fiscal year 2018 • EIN 46-1176902

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 09, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-336%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $1,782 (-100%) from 2017

Net Assets

Down

$0

Down $1,782 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$530

Down $38,940 (-99%) from 2017

Expenses

Down

$2,312

Down $45,925 (-95%) from 2017

Net Income

Up

-$1,782

Up $6,985 (+80%) from 2017

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

2018

Assets$0
Liabilities-
Net Assets$0

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

2018

Revenue$530
Expenses$2,312
Net Income-$1,782
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$530
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.$2,312-
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
2018-10-09
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 Revenue.1

Sale of small equipment $500

Other Expenses.1

Donations $672

Other Expenses.2

Supplies $250

Other Expenses.3

Sales tax $40

Other Expenses.4

Miscellaneous $5

Raw XML Appendix182 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0967
IRS990EZ/OtherRevenueTotalAmt0500
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02312
IRS990EZ/TotalProgramServiceExpensesAmt02312
IRS990EZ/TotalRevenueAmt0530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.acrosstheborderraid.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101506
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049344
IRS990ScheduleA/Total509Grp/TotalAmt0136666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136666
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash donation to needy nonprofit (not part of organization)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash donation to needy non profit (not part of organization)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-09-26
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Ben Stockings of Hope
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01006 Illinois St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1807 McFarland Ave
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/PreparerFirmEIN0421466379
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/ReturnTs02018-10-09T11:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings