Civic Intelligence

Special Ops Xcursions Inc.

990 • Fiscal year 2018 • EIN 47-1595487

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% 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

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$419,245

Up $314,377 (+300%) from 2017

Net Assets

Up

$158,473

Up $53,605 (+51%) from 2017

Liabilities

Up

$260,772

Up $260,772 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$172,681

Up $50,906 (+42%) from 2017

Expenses

Up

$119,076

Up $69,302 (+139%) from 2017

Net Income

Down

$53,605

Down $18,396 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$419,245
Liabilities$260,772
Net Assets$158,473
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$172,681
Expenses$119,076
Net Income$53,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$211,129
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,673$328,766▲ $317,093
Cash and Non-Interest-Bearing Accounts$93,195$90,479▼ $2,716
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$104,868$419,245▲ $314,377
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$260,772-
Total Liabilities$0$260,772▲ $260,772
Net Assets / Fund Balance
Unrestricted Net Assets$89,076$158,473▲ $69,397
Temporarily Rstr Net Assets$15,792--
Total Net Assets Fund Balance$104,868$158,473▲ $53,605
Total Liabilities and Net Assets / Fund Balance$104,868$419,245▲ $314,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,242$2,990$199,232
Land$125,000-$125,000
Equipment$3,692$662$4,354
Other Land Buildings$3,832$142$3,974
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
$139,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,833
All Other Contributions
$139,848
Change in Net Assets
$53,605

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$29,716Market Value
Clothing and Household Goods-$13,125Market Value
Other Non Cash Contri Table1$10,000Market Value
Other Non Cash Contri Table1$10,000Market Value
Other Non Cash Contri Table1$7,280Market Value
Other Non Cash Contri Table1$5,697Market Value
Total Noncash Contributions5$75,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,576
Total Fundraising Expense$925
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,676--$8,676
Travel$6,709--$6,709
Depreciation Depletion$3,605--$3,605
Insurance$375$917-$1,292
Information Technology$132$956-$1,088
Conferences and Meetings--$920$920
Other Expenses$798--$798
Office Expenses$202$558$5$765
All Other Expenses$373$180-$553
Grants to Domestic Orgs$500--$500
Total Functional Expenses$115,540$2,611$925$119,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,281
Fundraising Direct Expenses$38,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event for Indoor Shooting$71,281$71,281$31,921$39,360
Total Events$71,281$71,281$38,448$32,833
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
2019-05-13
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
125

Preparer

Firm
Brown Brown and Associates P C
Address
728 S MAIN ST, SPRINGFIELD, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Raw XML AppendixShowing 400 of 441 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/AllOtherContributionsAmt0139848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373
IRS990/AllOtherExpensesGrp/TotalAmt0553
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/BOYAmt093195
IRS990/CashNonInterestBearingGrp/EOYAmt090479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0920
IRS990/ConferencesMeetingsGrp/TotalAmt0920
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139848
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118576
IRS990/CYOtherRevenueAmt032833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119076
IRS990/CYTotalFundraisingExpenseAmt0925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172681
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03605
IRS990/DepreciationDepletionGrp/TotalAmt03605
IRS990/Desc0HUNTING AND FISHING PROGRAM: PROVIDING GUIDED HUNTING AND FISHING OPPORTUNITIES FOR ACTIVE DUTY SPECIAL FORCES OPERATION SERVICE MEMBERS AND THEIR FAMILIES.IN YEAR 2018: 342 PARTICIPANTS ACROSS 16 STATES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0104680
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt15.00
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/FundraisingDirectExpensesAmt038448
IRS990/FundraisingGrossIncomeAmt071281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0956
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132
IRS990/InformationTechnologyGrp/TotalAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt01292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328766
IRS990/LandBldgEquipCostOrOtherBssAmt0332560
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing a link between active duty special operations forces service members and the outdoors
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260772
IRS990/NetAssetsOrFundBalancesBOYAmt0104868
IRS990/NetAssetsOrFundBalancesEOYAmt0158473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08676
IRS990/OccupancyGrp/TotalAmt08676
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES NC
IRS990/OtherExpensesGrp/Desc1FOOD/EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3FOOD/EVENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt072758
IRS990/OtherExpensesGrp/ProgramServicesAmt114457
IRS990/OtherExpensesGrp/ProgramServicesAmt26955
IRS990/OtherExpensesGrp/ProgramServicesAmt3798
IRS990/OtherExpensesGrp/TotalAmt072758
IRS990/OtherExpensesGrp/TotalAmt114457
IRS990/OtherExpensesGrp/TotalAmt26955
IRS990/OtherExpensesGrp/TotalAmt3798
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 SPECIAL FORCES OPERATIONS SERVICE MEMBERS AND THEIR FAMILIES.IN YEAR 2018: 67 PARTICIPANTS WERE SPONSORED FOR A SUMMER FAMILY FIELD DAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06822
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL SHOOTING PROGRAM: INSTRUCTION SHOOTING PROGRAMS FOR ACTIVE DUTY SPECIAL OPERATION FORCES SERVICE MEMBERSIN YEAR 2018: 40 PARTICIPANTS SPONSORED FOR SKEET SHOOTING EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049774
IRS990/PYOtherRevenueAmt026866
IRS990/PYRevenuesLessExpensesAmt072001
IRS990/PYTotalExpensesAmt049774
IRS990/PYTotalRevenueAmt0121775
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053605
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt0320049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320049
IRS990ScheduleA/TotalSupportAmt0381826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199232
IRS990ScheduleD/EquipmentGrp/BookValueAmt03692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04354
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328766
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT FOR INDOOR SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031921
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HUNTING LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HUNTING TRIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AMMUNITION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GUNS AND OPTICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4VARIOUS AUCTION ITEMS, SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35697
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt429716
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104868
IRS990/TotalAssetsEOYAmt0419245
IRS990/TotalAssetsGrp/BOYAmt0104868
IRS990/TotalAssetsGrp/EOYAmt0419245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0260772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0260772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158473
IRS990/TotalProgramServiceExpensesAmt0115540
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172681
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419245
IRS990/TravelGrp/ProgramServicesAmt06709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,245
Liabilities
$260,772
Net assets
$158,473
Revenue
$172,681
Expenses
$119,076
Net income
$53,605
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