Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Special Ops Xcursions Inc.
990 • Fiscal year 2019 • EIN 47-1595487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$519,932
Up $100,687 (+24%) from 2018
Net Assets
Up$310,448
Up $151,975 (+96%) from 2018
Liabilities
Down$209,484
Down $51,288 (-20%) from 2018
Revenue And Expenses
Revenue
Up$296,801
Up $124,120 (+72%) from 2018
Expenses
Up$144,826
Up $25,750 (+22%) from 2018
Net Income
Up$151,975
Up $98,370 (+184%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $322,824
Mission and Program Overview
Mission
Providing a link between active duty special operations forces service members and the outdoors
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,766 | $356,786 | ▲ $28,020 |
| Cash and Non-Interest-Bearing Accounts | $90,479 | $163,145 | ▲ $72,666 |
| 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 | $419,245 | $519,932 | ▲ $100,687 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $260,772 | $209,484 | ▼ $51,288 |
| Total Liabilities | $260,772 | $209,484 | ▼ $51,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,473 | $252,517 | ▲ $94,044 |
| Net Assets With Donor Restrictions | - | $57,931 | - |
| Total Net Assets Fund Balance | $158,473 | $310,448 | ▲ $151,975 |
| Total Liabilities and Net Assets / Fund Balance | $419,245 | $519,932 | ▲ $100,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,389 | $8,843 | $199,232 |
| Land | $125,000 | - | $125,000 |
| Equipment | $38,660 | $10,798 | $49,458 |
| Other Land Buildings | $2,737 | $1,237 | $3,974 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Graves | Chairman |
| Bryan Bowlin | Board Member |
| Hunter Rice | Board Member |
| Thomas Moncreif | Board Member |
| Rachel Graves | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $181,639
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $115,162
- All Other Contributions
- $181,639
- Change in Net Assets
- $151,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $144,826 |
| Total Fundraising Expense | $10,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,379 | $519 | $3,230 | $18,128 |
| Depreciation Depletion | $17,084 | - | - | $17,084 |
| Interest | $15,525 | - | - | $15,525 |
| Insurance | $6,175 | $917 | - | $7,092 |
| Fees for Services Other | - | $11 | $6,943 | $6,954 |
| Other Expenses | $6,285 | - | - | $6,285 |
| Information Technology | - | $588 | - | $588 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Travel | $107 | - | $62 | $169 |
| Total Functional Expenses | $132,131 | $2,460 | $10,235 | $144,826 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,185 |
| Fundraising Direct Expenses | $26,023 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event for Indoor Shooting | $141,185 | $141,185 | $1,650 | $139,535 |
| Total Events | $141,185 | $141,185 | $26,023 | $115,162 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Backup withholding compliance
- No
- 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, 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
- 2020-07-09
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: SMOKEY MOUNTAIN SERVICE DOGS 501(c)3 ORGANIZATIONSERVICE DOGS TRAINED TO WORK WITH VETERANS”
Form 990, Part IX, Line 24E: Other Expenses
“DUES : Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOOD SUPPLIES: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FUNDRAISING SUPPLIES: Column (A) - Total = $812; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $812”
Form 990, Part IX, Line 24E: Other Expenses
“LODGE SUPPLIES: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PHONE: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $845”
Form 990, Part IX, Line 24E: Other Expenses
“PROPERTY TAXES: Column (A) - Total = $2089; Column (B) - Program Services = $2089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STATE ANNUAL REPORTS: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRADESHOW : Column (A) - Total = $1573; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1573”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $5859; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“VARIOUS BUSINESS EXP: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 442 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17084 |
| IRS990/Desc | 0 | HUNTING AND FISHING PROGRAM: PROVIDING GUIDED HUNTING AND FISHING OPPORTUNITIES FOR ACTIVE DUTY SPECIAL OPERATIONS FORCES SERVICE MEMBERS AND THEIR FAMILIES.IN YEAR 2019: 301 PARTICIPANTS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
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| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND DIRECT PROGRAM EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6285 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY EVENTS PROGRAM: PROVIDING OUTDOOR RECREATIONAL AND SPECIAL EVENTS IN SUPPORT OF SPECIAL OPERATIONS FORCES SERVICE MEMBERS AND THEIR FAMILIES.IN YEAR 2019: 196 PARTICIPANTS WERE SPONSORED FOR A SUMMER FAMILY FIELD DAY AND WEEKEND EVENTS, |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMOKEY MOUNTAIN SERVICE DOGS 501(c)3 ORGANIZATIONSERVICE DOGS TRAINED TO WORK WITH VETERANS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118576 |
| IRS990/PYOtherRevenueAmt | 0 | 32833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53605 |
| IRS990/PYTotalExpensesAmt | 0 | 119076 |
| IRS990/PYTotalRevenueAmt | 0 | 172681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481483 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 110162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26866 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356786 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT FOR INDOOR SHOOTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 141185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 141185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 141185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 115162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 18365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 18365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5008 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HELD 1 FUNDRAISING EVENT:OUTDOOR SPORTING CLAYS SHOOTING CONTEST |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: SMOKEY MOUNTAIN SERVICE DOGS 501(c)3 ORGANIZATIONSERVICE DOGS TRAINED TO WORK WITH VETERANS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTOR TO REVIEW COPY OF 990 AND APPROVE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES : Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD SUPPLIES: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING SUPPLIES: Column (A) - Total = $812; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LODGE SUPPLIES: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHONE: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES: Column (A) - Total = $2089; Column (B) - Program Services = $2089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STATE ANNUAL REPORTS: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRADESHOW : Column (A) - Total = $1573; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITIES: Column (A) - Total = $5859; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | VARIOUS BUSINESS EXP: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419245 |
| IRS990/TotalAssetsEOYAmt | 0 | 519932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181639 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 260772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310448 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296801 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419245 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $519,932
- Liabilities
- $209,484
- Net assets
- $310,448
- Revenue
- $296,801
- Expenses
- $144,826
- Net income
- $151,975