Civic Intelligence

Special Ops Xcursions Inc.

990 • Fiscal year 2017 • EIN 47-1595487

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.specialopsxcursions.org
P O Box 90716Nashville, TN 37209

(731) 234-6865

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

59%

Higher net margin than 94% 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

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,868

Up $72,001 (+219%) from 2016

Net Assets

Up

$104,868

Up $72,001 (+219%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$121,775

Up $80,479 (+195%) from 2016

Expenses

Up

$49,774

Up $28,244 (+131%) from 2016

Net Income

Up

$72,001

Up $52,235 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $13,420Net Assets 2014: $13,4202014Assets 2015: $13,101Net Assets 2015: $13,1012015Assets 2016: $32,867Liabilities 2016: $0Net Assets 2016: $32,8672016Assets 2017: $104,868Liabilities 2017: $0Net Assets 2017: $104,8682017Assets 2018: $419,245Liabilities 2018: $260,772Net Assets 2018: $158,4732018Assets 2019: $519,932Liabilities 2019: $209,484Net Assets 2019: $310,4482019Assets 2020: $553,689Liabilities 2020: $175,211Net Assets 2020: $378,4782020Assets 2021: $644,337Liabilities 2021: $0Net Assets 2021: $644,3372021Assets 2022: $1,133,110Liabilities 2022: $0Net Assets 2022: $1,133,1102022Assets 2023: $1,217,094Liabilities 2023: -$14,035Net Assets 2023: $1,231,1292023Assets 2024: $1,207,101Liabilities 2024: $1Net Assets 2024: $1,207,1002024

Highlighted filing

2017

Assets$104,868
Liabilities$0
Net Assets$104,868
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $13,920Expenses 2014: $500Net Income 2014: $13,4202014Revenue 2015: $9,513Expenses 2015: $9,832Net Income 2015: -$3192015Revenue 2016: $41,296Expenses 2016: $21,530Net Income 2016: $19,7662016Revenue 2017: $121,775Expenses 2017: $49,774Net Income 2017: $72,0012017Revenue 2018: $172,681Expenses 2018: $119,076Net Income 2018: $53,6052018Revenue 2019: $296,801Expenses 2019: $144,826Net Income 2019: $151,9752019Revenue 2020: $249,852Expenses 2020: $181,822Net Income 2020: $68,0302020Revenue 2021: $473,729Expenses 2021: $207,870Net Income 2021: $265,8592021Revenue 2022: $807,074Expenses 2022: $318,301Net Income 2022: $488,7732022Revenue 2023: $471,646Expenses 2023: $373,627Net Income 2023: $98,0192023Revenue 2024: $366,586Expenses 2024: $390,615Net Income 2024: -$24,0292024

Highlighted filing

2017

Revenue$121,775
Expenses$49,774
Net Income$72,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$127,370
Mission and Program Overview

Mission

Providing a link between active duty special operations forces service members and the outdoors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,867$93,195▲ $60,328
Land, Buildings, and Equipment, Net-$11,673-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,867$104,868▲ $72,001
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,391$89,076▲ $56,685
Temporarily Rstr Net Assets$476$15,792▲ $15,316
Total Net Assets Fund Balance$32,867$104,868▲ $72,001
Total Liabilities and Net Assets / Fund Balance$32,867$104,868▲ $72,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,841$167$10,008
Equipment$1,832$22$1,854
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David GravesChairman
Bryan BowlinBoard Member
Hunter RiceBoard Member
Thomas MoncreifBoard Member
Rachel GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,831
Program Service Revenue
$0
Investment Income
$2,078
Other Revenue
$26,866
All Other Contributions
$78,603
Change in Net Assets
$72,001

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 Table1$19,000Comparable Tours
Other Non Cash Contri Table1$14,228Estimate
Other Non Cash Contri Table1$10,000Market Value
Total Noncash Contributions3$43,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,774
Total Fundraising Expense$1,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,613--$3,613
Fees for Services Accounting-$685-$685
All Other Expenses$89$96$100$285
Depreciation Depletion$189--$189
Other Expenses$12,714$121$1,035$121
Office Expenses-$64-$64
Total Functional Expenses$47,673$966$1,135$49,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,461
Fundraising Direct Expenses$5,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event for Indoor Shooting$46,689$32,461-$32,461
Total Events$46,689$32,461$5,595$26,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND AND WIFE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of director to review copy of 990 and approve prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Ops Xcursions
EIN
47-1595487
Phone
7312346865
Address
P O BOX 90716, NASHVILLE, TN 37209

Signing Officer

Name
David Graves
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Graves
Formed
2014
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
155

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing a link between active duty special operations forces service members and the outdoors
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078603
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089
IRS990/AllOtherExpensesGrp/TotalAmt0285
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL GRAVES
IRS990/BooksInCareOfDetail/PhoneNum07312346865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 OTTER CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032867
IRS990/CashNonInterestBearingGrp/EOYAmt093195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014228
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02078
IRS990/CYOtherExpensesAmt049774
IRS990/CYOtherRevenueAmt026866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072001
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049774
IRS990/CYTotalFundraisingExpenseAmt01135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189
IRS990/DepreciationDepletionGrp/TotalAmt0189
IRS990/Desc0HUNTING AND FISHING PROGRAM: PROVIDING GUIDED HUNTING AND FISHING OPPORTUNITIES FOR ACTIVE DUTY MEMBERS OF THE SPECIAL OPERATION FORCES.IN YEAR 2017: 280 PARTICIPANTS WERE SPONSORED FOR THESE ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt042695
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesAccountingGrp/TotalAmt0685
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MONCREIF
IRS990/Form990PartVIISectionAGrp/PersonNm4HUNTER RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014228
IRS990/FundraisingDirectExpensesAmt05595
IRS990/FundraisingGrossIncomeAmt032461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04208
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03613
IRS990/InsuranceGrp/TotalAmt03613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011673
IRS990/LandBldgEquipCostOrOtherBssAmt011862
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing a link between active duty special operations forces service members and the outdoors
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032867
IRS990/NetAssetsOrFundBalancesEOYAmt0104868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/TotalAmt064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES NC
IRS990/OtherExpensesGrp/Desc2PAYPAL/SQUARE FEES
IRS990/OtherExpensesGrp/Desc3STATE ANNUAL REPORTS
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ProgramServicesAmt031068
IRS990/OtherExpensesGrp/ProgramServicesAmt112714
IRS990/OtherExpensesGrp/TotalAmt031068
IRS990/OtherExpensesGrp/TotalAmt112714
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EVENTS PROGRAM: PROVIDING OUTDOOR RECREATIONAL EVENTS IN SUPPORT OF ACTIVE DUTY MEMBERS OF THE SPECIAL OPERATION FORCES AND THEIR FAMILIES.IN YEAR 2017: 46 PARTICIPANTS WERE SPONSORED FOR THESE ACTIVITIES WHICH WERE FOCUSED ON FAMILY EVENTS FOR HUNTING AND FISHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03993
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOOTING PROGRAM: INSTRUCTION SHOOTING PROGRAMS FOR ACTIVE DUTY MEMBERS OF THE SPECIAL OPERATION FORCES AND THEIR FAMILIES.IN YEAR 2017: 6 PARTICIPANTS WERE SPONSORED FOR THESE ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019030
IRS990/PYOtherRevenueAmt0-22641
IRS990/PYRevenuesLessExpensesAmt019766
IRS990/PYTotalExpensesAmt021530
IRS990/PYTotalRevenueAmt041296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180201
IRS990ScheduleA/TotalSupportAmt0209145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/EquipmentGrp/BookValueAmt01832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT FOR INDOOR SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05595
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HELD 1 FUNDRAISING EVENT:IN DOOR GUN RANGE SHOOTING CONTEST FOR RAISING MONEY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOUTH AFRICA SAFARI TOUR PACKA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE TOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR TO REVIEW COPY OF 990 AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032867
IRS990/TotalAssetsEOYAmt0104868
IRS990/TotalAssetsGrp/BOYAmt032867
IRS990/TotalAssetsGrp/EOYAmt0104868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047673
IRS990/TotalFunctionalExpensesGrp/TotalAmt049774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104868
IRS990/TotalProgramServiceExpensesAmt047673
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121775
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104868
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 CHARLOTTE PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.specialopsxcursions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPS XCURSIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0471595487
ReturnHeader/Filer/PhoneNum07312346865
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 90716
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,868
Liabilities
$0
Net assets
$104,868
Revenue
$121,775
Expenses
$49,774
Net income
$72,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.23$0.47$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.81$0.32$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.25$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.30$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01