Civic Intelligence

Darby'S Warrior Support

EIN 46-5207131 • 501(c)3 • Searcy, AR

Profile

DWS is a transparent, sustainable and faith based 501(C)(3) public benefit charity serving 9/11 generation special operations combat injured veterans by providing outdoor recreational programs that affirm, enhance and honor their servie while also connecting them to the general public.

110 South Main CSearcy, AR 72143

darbyswarriorsupport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$125,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,703,055

Up $611,441 (+10%) from 2023

Liabilities

Up

$95,692

Up $29,553 (+45%) from 2023

Net Assets

Up

$6,607,363

Up $581,888 (+9.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$1,063,162

Down $722,658 (-40%) from 2023

Expenses

Up

$633,207

Up $85,731 (+16%) from 2023

Net Income

Down

$429,955

Down $808,389 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $38,720Liabilities 2014: $0Net Assets 2014: $38,7202014Assets 2015: $46,525Liabilities 2015: $0Net Assets 2015: $46,5252015Assets 2016: $152,573Liabilities 2016: $0Net Assets 2016: $152,5732016Assets 2017: $170,982Liabilities 2017: $7,860Net Assets 2017: $163,1222017Assets 2018: $196,626Liabilities 2018: $8,063Net Assets 2018: $188,5632018Assets 2019: $4,180,338Liabilities 2019: $12,567Net Assets 2019: $4,167,7712019Assets 2020: $4,173,239Liabilities 2020: $69,855Net Assets 2020: $4,103,3842020Assets 2021: $4,538,540Liabilities 2021: $68,333Net Assets 2021: $4,470,2072021Assets 2022: $4,814,024Liabilities 2022: $131,504Net Assets 2022: $4,682,5202022Assets 2023: $6,091,614Liabilities 2023: $66,139Net Assets 2023: $6,025,4752023Assets 2024: $6,703,055Liabilities 2024: $95,692Net Assets 2024: $6,607,3632024

Highlighted filing

2024

Assets$6,703,055
Liabilities$95,692
Net Assets$6,607,363
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $70,434Expenses 2014: $31,714Net Income 2014: $38,7202014Revenue 2015: $46,772Expenses 2015: $32,743Net Income 2015: $14,0292015Revenue 2016: $225,314Expenses 2016: $119,266Net Income 2016: $106,0482016Revenue 2017: $178,228Expenses 2017: $161,026Net Income 2017: $17,2022017Revenue 2018: $227,767Expenses 2018: $202,326Net Income 2018: $25,4412018Revenue 2019: $4,259,938Expenses 2019: $295,169Net Income 2019: $3,964,7692019Revenue 2020: $266,285Expenses 2020: $389,919Net Income 2020: -$123,6342020Revenue 2021: $302,065Expenses 2021: $336,857Net Income 2021: -$34,7922021Revenue 2022: $919,533Expenses 2022: $497,876Net Income 2022: $421,6572022Revenue 2023: $1,785,820Expenses 2023: $547,476Net Income 2023: $1,238,3442023Revenue 2024: $1,063,162Expenses 2024: $633,207Net Income 2024: $429,9552024

Highlighted filing

2024

Revenue$1,063,162
Expenses$633,207
Net Income$429,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,703,055
Liabilities
$95,692
Net assets
$6,607,363
Revenue
$1,063,162
Expenses
$633,207
Net income
$429,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.10$6.61$1.06$0.63$0.43
2023Summary only. Only limited summary data is available for this year.$6.09$0.07$6.03$1.79$0.55$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.13$4.68$0.92$0.50$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.07$4.47$0.30$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.07$4.10$0.27$0.39$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.17$4.26$0.30$3.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.23$0.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,087,390
Mission and Program Overview

Mission

To provide physically and emotionally injured post-9/11 special operations combat veterans with all-inclusive arkansas hunting and fishing opportunities in an environment that comforts, encourages and fosters rehabilitation, recovery and transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,471,440$3,212,274▲ $740,834
Savings and Temporary Cash Investments$1,387,447$2,673,676▲ $1,286,229
Investments in Publicly Traded Securities$1,403,326$503,000▼ $900,326
Cash and Non-Interest-Bearing Accounts$516,525$198,288▼ $318,237
Accounts Receivable$310,000$112,941▼ $197,059
Prepaid Expenses and Deferred Charges$2,876$2,876→ $0
Total Assets$6,091,614$6,703,055▲ $611,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,574$65,081▲ $13,507
Accounts Payable and Accrued Expenses$14,565$30,611▲ $16,046
Total Liabilities$66,139$95,692▲ $29,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,388,470$5,147,215▲ $758,745
Net Assets With Donor Restrictions$1,637,005$1,460,148▼ $176,857
Total Net Assets Fund Balance$6,025,475$6,607,363▲ $581,888
Total Liabilities and Net Assets / Fund Balance$6,091,614$6,703,055▲ $611,441

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,408,787-$2,408,787
Equipment$209,839$254,966$464,805
Other Land Buildings$431,498-$431,498
Buildings$162,150$15,615$177,765
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn DanielPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Dennis Smith Csm Ret USAVice President
Marvin ChildersBoard Member
Roddy Mccaskill SrBoard Member
Scott DavisBoard Member
Scott LancasterBoard Member
Tom JonesBoard Member
Carl LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,042
Program Service Revenue
$0
Investment Income
$124,320
Other Revenue
$1,800
All Other Contributions
$935,972
Change in Net Assets
$429,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$34,500Cash
Clothing and Household Goods-$10,000Cash
Food Inventory4$9,750Cash
Total Noncash Contributions8$54,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,271
Revenue Not Reported on Financial Statements
$13,891
Revenue Not Reported on Form 990
$202,308
Total Revenue per Audited Statements
$1,251,579
Total Revenue per Form 990
$1,063,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,065
Salaries, Compensation, and Employee Benefits$311,142
Total Fundraising Expense$73,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,031--$164,031
Current Officers, Directors, Trustees, and Key Employees$55,695$24,597$44,708$125,000
Depreciation Depletion$92,309--$92,309
Occupancy$53,625$43-$53,668
Payroll Taxes$17,232$1,459$3,420$22,111
Insurance$18,276$1,495-$19,771
Travel$16,642--$16,642
Fees for Service Investment Mgmnt Fees-$13,891-$13,891
Fees for Services Accounting-$9,627-$9,627
Fees for Services Other-$7,530-$7,530
Advertising$2,543-$1,121$3,664
Office Expenses$210$2,569$13$2,792
Other Expenses$10,067$2,475$6,929$2,475
All Other Expenses$1,546--$1,546
Interest-$1,477-$1,477
Total Functional Expenses$473,179$86,033$73,995$633,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,691
Total Expenses per Form 990$633,207
Expenses per Audited Statements$619,316
Expenses Not Reported on Form 990$50,375
Expenses Not Reported on Financial Statements$13,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual form 990 is presented to the board in draft form for review and approval prior to final submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The financial records are available for public inspection during normal business hours at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
DARBY'S WARRIOR SUPPORT
EIN
46-5207131
Phone
5017240109
Address
110 SOUTH MAIN C, SEARCY, AR 72143

Signing Officer

Name
Shawn Daniel
Title
President
Phone
5017240109
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Daniel
Formed
2014
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
18

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting standards require that the organization evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030611
IRS990/AccountsReceivableGrp/BOYAmt0310000
IRS990/AccountsReceivableGrp/EOYAmt0112941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.
IRS990/AdvertisingGrp/FundraisingAmt01121
IRS990/AdvertisingGrp/ProgramServicesAmt02543
IRS990/AdvertisingGrp/TotalAmt03664
IRS990/AllOtherContributionsAmt0935972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01546
IRS990/AllOtherExpensesGrp/TotalAmt01546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN DANIEL
IRS990/BooksInCareOfDetail/PhoneNum05017240109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SOUTH MAIN ST SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEARCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0516525
IRS990/CashNonInterestBearingGrp/EOYAmt0198288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124320
IRS990/CYOtherExpensesAmt0322065
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0429955
IRS990/CYSalariesCompEmpBnftPaidAmt0311142
IRS990/CYTotalExpensesAmt0633207
IRS990/CYTotalFundraisingExpenseAmt073995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092309
IRS990/DepreciationDepletionGrp/TotalAmt092309
IRS990/Desc0IN THE 2023-24 ARKANSAS DUCK, GOOSE, DEER, DOVE AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 286 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE HUNTING AND FISHING EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. DWS REIMBURSED GROUND TRAVEL EXPENSES, AND THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF A HUNTING LICENSE OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.VOLUNTEERS ASSISTED WITH LABOR TO DO SITE PREPARATIONS ON LODGE PROPERTY, PROJECTS ON SELECT HUNTING PROPERTIES, PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR TO THE SEASONS OPENING. NATIONAL OUTDOOR INDUSTRY CORPORATIONS AS WELL AS STATE AND LOCAL BUSINESSES PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, WADERS, FISHING RODS AND ALL OTHER REQUIRED EQUIPMENT DURING THE HUNTS/FISHING EXCUSIONS. INDIVIDUAL GUESTS WERE PROVIDED TAKE HOME GIFTS THAT INCLUDED DWS T-SHIRTS AND HATS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01637005
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01460148
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0473179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01070
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09627
IRS990/FeesForServicesAccountingGrp/TotalAmt09627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07530
IRS990/FeesForServicesOtherGrp/TotalAmt07530
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013891
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS SMITH CSM RET USA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RODDY MCCASKILL SR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041800
IRS990/GrossReceiptsAmt01087390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt018276
IRS990/InsuranceGrp/TotalAmt019771
IRS990/InterestGrp/ManagementAndGeneralAmt01477
IRS990/InterestGrp/TotalAmt01477
IRS990/InvestmentIncomeGrp/ExclusionAmt0106748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01403326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02471440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03212274
IRS990/LandBldgEquipCostOrOtherBssAmt03482855
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065081
IRS990/NetAssetsOrFundBalancesBOYAmt06025475
IRS990/NetAssetsOrFundBalancesEOYAmt06607363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04388470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05147215
IRS990/NoncashContributionsAmt054250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043
IRS990/OccupancyGrp/ProgramServicesAmt053625
IRS990/OccupancyGrp/TotalAmt053668
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PREPARATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt017804
IRS990/OtherExpensesGrp/FundraisingAmt16929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt035856
IRS990/OtherExpensesGrp/ProgramServicesAmt15147
IRS990/OtherExpensesGrp/ProgramServicesAmt210067
IRS990/OtherExpensesGrp/TotalAmt056726
IRS990/OtherExpensesGrp/TotalAmt122951
IRS990/OtherExpensesGrp/TotalAmt216996
IRS990/OtherExpensesGrp/TotalAmt32475
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt017232
IRS990/PayrollTaxesGrp/TotalAmt022111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02876
IRS990/PrincipalOfficerNm0SHAWN DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053184
IRS990/PYOtherExpensesAmt0283102
IRS990/PYOtherRevenueAmt01075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01238344
IRS990/PYSalariesCompEmpBnftPaidAmt0264374
IRS990/PYTotalExpensesAmt0547476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429955
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02673676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04043598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53540
IRS990ScheduleA/PublicSupportPY170Pct00.54550
IRS990ScheduleA/PublicSupportTotal170Amt02340768
IRS990ScheduleA/SubstantialContributorsTotAmt01752830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01741561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093598
IRS990ScheduleA/TotalSupportAmt04371710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177765
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050375
IRS990ScheduleD/DonatedServicesUseFcltsAmt050375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464805
IRS990ScheduleD/ExpensesNotReportedAmt050375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013891
IRS990ScheduleD/ExpensesSubtotalAmt0619316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013891
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013891
IRS990ScheduleD/LandGrp/BookValueAmt02408787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02408787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431498
IRS990ScheduleD/RevenueNotReportedAmt0202308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013891
IRS990ScheduleD/RevenueSubtotalAmt01049271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03212274
IRS990ScheduleD/TotalExpensesPerForm990Amt0633207
IRS990ScheduleD/TotalRevenuePerForm990Amt01063162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669691
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOOLS/EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06091614
IRS990/TotalAssetsEOYAmt06703055
IRS990/TotalAssetsGrp/BOYAmt06091614
IRS990/TotalAssetsGrp/EOYAmt06703055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0937042
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066139
IRS990/TotalLiabilitiesEOYAmt095692

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