Civic Intelligence

Veterans Xtreme Adventures

990EZ • Fiscal year 2020 • EIN 46-3808519

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.VETERANSXTREMEADVENTURES.COM
PO Box 271291Flower Mound, TX 75027

(817) 980-5916

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$73,908

Up $12,447 (+20%) from 2019

Net Assets

Up

$59,900

Up $14,825 (+33%) from 2019

Liabilities

Down

$14,008

Down $2,378 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$77,052

Up $14,969 (+24%) from 2019

Expenses

Up

$62,227

Up $28,508 (+85%) from 2019

Net Income

Down

$14,825

Down $13,539 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,918Liabilities 2015: $02015Assets 2016: $33,869Liabilities 2016: $02016Assets 2017: $21,159Liabilities 2017: $11,0002017Assets 2018: $33,112Liabilities 2018: $18,6322018Assets 2019: $61,461Liabilities 2019: $16,386Net Assets 2019: $45,0752019Assets 2020: $73,908Liabilities 2020: $14,008Net Assets 2020: $59,9002020Assets 2021: $80,423Liabilities 2021: $6,000Net Assets 2021: $74,4232021Assets 2022: $72,850Liabilities 2022: $0Net Assets 2022: $72,8502022Assets 2023: $49,872Liabilities 2023: $0Net Assets 2023: $49,8722023Assets 2024: $53,650Liabilities 2024: $0Net Assets 2024: $53,6502024

Highlighted filing

2020

Assets$73,908
Liabilities$14,008
Net Assets$59,900
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $112,638Expenses 2015: $108,720Net Income 2015: $3,9182015Revenue 2016: $52,343Expenses 2016: $22,392Net Income 2016: $29,9512016Revenue 2017: $37,300Expenses 2017: $61,010Net Income 2017: -$23,7102017Revenue 2018: $32,536Expenses 2018: $28,215Net Income 2018: $4,3212018Revenue 2019: $62,083Expenses 2019: $33,719Net Income 2019: $28,3642019Revenue 2020: $77,052Expenses 2020: $62,227Net Income 2020: $14,8252020Revenue 2021: $49,240Expenses 2021: $34,717Net Income 2021: $14,5232021Revenue 2022: $43,974Expenses 2022: $45,547Net Income 2022: -$1,5732022Revenue 2023: $33,169Expenses 2023: $56,147Net Income 2023: -$22,9782023Revenue 2024: $73,854Expenses 2024: $70,076Net Income 2024: $3,7782024

Highlighted filing

2020

Revenue$77,052
Expenses$62,227
Net Income$14,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$120,262
Mission and Program Overview

Mission

Rehabilitation of veterans through outdoor activities

Program Services

DescriptionGrantsExpenses
HUNTING/FISHING GUIDED TRIPSVXA TOOK 113 VETERANS ON 64 ALL EXPENSE PAID HUNTING AND FISHING TRIPS.$0$40,777
VETTING/MEET AND GREETS WITH 9 VETERANSVXA CONDUCTED 3 EVENTS INCLUDING BREAKFAST/COFFEE MEETINGS AND TOP GOLF OUTINGS, TO DETERMINE ABILITY FOR FUTURE HUNTING/FISHING TRIPS OR OTHER TYPES OF EVENTS. VXA USES THIS TIME TO ASSIST VETERANS WITH OBTAINING NEEDED SERVICES.$0$506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH DERDENPresidentPT$0--
MATTHEW YATESVice PresidentPT$0--
TAYLOR JOHNSONSecretaryPT$0--
BRENT WALTERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay$32,460$20,007$15,595$4,412
Golf Tournament$6,733$4,150$3,067$1,083
Total Events$79,323$48,891$43,209$5,682
Filing and Contact Details

Filer

Filer Name
Veterans Xtreme Adventures
EIN
46-3808519
Phone
8179805916
Address
PO BOX 271291, FLOWER MOUND, TX 75027

Signing Officer

Name
Brent Walters
Title
Treasurer
Phone
8179805916
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: we defy. Grantee address: 4100 el dorado pkwy ste 100-375 mckinney, tx 75069. Property description: cash. Date of gift: 07/14/20. Amount given: 214.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services-hunting and fishing guides, lodging, meals. Amount: 41,283. Description: depreciation. Amount: 10,599. Description: repairs and maintenance. Amount: 5,598. Description: legal and professional services. Amount: 2,500. Description: taxes paid. Amount: 800. Description: office supplies and software. Amount: 622. Description: interest paid. Amount: 534. Description: bank fees. Amount: 77. Total to form 990-ez, line 16: 62,013.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 26,075. End of year amount: 64,964.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 6,000. End of year amount: 6,000. Description: long term liabilities. Beg. Of year amount: 10,386. End of year amount: 8,008.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08179805916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013013 SIERRA VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069104
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073908
IRS990EZ/FundraisingGrossIncomeAmt048891
IRS990EZ/GamingGrossIncomeAmt02267
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0214
IRS990EZ/GrossReceiptsAmt0120262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH DERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064964
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF VETERANS THROUGH OUTDOOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNTING/FISHING GUIDED TRIPSVXA TOOK 113 VETERANS ON 64 ALL EXPENSE PAID HUNTING AND FISHING TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETTING/MEET AND GREETS WITH 9 VETERANSVXA CONDUCTED 3 EVENTS INCLUDING BREAKFAST/COFFEE MEETINGS AND TOP GOLF OUTINGS, TO DETERMINE ABILITY FOR FUTURE HUNTING/FISHING TRIPS OR OTHER TYPES OF EVENTS. VXA USES THIS TIME TO ASSIST VETERANS WITH OBTAINING NEEDED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1506
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043210
IRS990EZ/SpecialEventsNetIncomeLossAmt07948
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014008
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062227
IRS990EZ/TotalProgramServiceExpensesAmt041283
IRS990EZ/TotalRevenueAmt077052
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERANSXTREMEADVENTURES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0210498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210498
IRS990ScheduleA/TotalSupportAmt0211018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WE DEFY. GRANTEE ADDRESS: 4100 EL DORADO PKWY STE 100-375 MCKINNEY, TX 75069. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/20. AMOUNT GIVEN: 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES-HUNTING AND FISHING GUIDES, LODGING, MEALS. AMOUNT: 41,283. DESCRIPTION: DEPRECIATION. AMOUNT: 10,599. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,598. DESCRIPTION: LEGAL AND PROFESSIONAL SERVICES. AMOUNT: 2,500. DESCRIPTION: TAXES PAID. AMOUNT: 800. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 622. DESCRIPTION: INTEREST PAID. AMOUNT: 534. DESCRIPTION: BANK FEES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 62,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,075. END OF YEAR AMOUNT: 64,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 10,386. END OF YEAR AMOUNT: 8,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179805916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS XTREME ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0463808519
ReturnHeader/Filer/PhoneNum08179805916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271291
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02021-06-24T14:56:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,908
Liabilities
$14,008
Net assets
$59,900
Revenue
$77,052
Expenses
$62,227
Net income
$14,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.74$0.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.33$0.56$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.49$0.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.77$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.62$0.34$0.28
2018Summary only. Only limited summary data is available for this year.$0.33$0.19$0.33$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.11$0.37$0.61$0.24
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.52$0.22$0.30
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits