Civic Intelligence

Special Ops Xcursions Inc.

990 • Fiscal year 2021 • EIN 47-1595487

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$16,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$644,337

Up $90,648 (+16%) from 2020

Net Assets

Up

$644,337

Up $265,859 (+70%) from 2020

Liabilities

Down

$0

Down $175,211 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$473,729

Up $223,877 (+90%) from 2020

Expenses

Up

$207,870

Up $26,048 (+14%) from 2020

Net Income

Up

$265,859

Up $197,829 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$644,337
Liabilities$0
Net Assets$644,337
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$473,729
Expenses$207,870
Net Income$265,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$491,143
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$218,745$325,037▲ $106,292
Land, Buildings, and Equipment, Net$334,943$319,300▼ $15,643
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$553,689$644,337▲ $90,648
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,211--
Total Liabilities$175,211$0▼ $175,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,410$572,233▲ $264,823
Net Assets With Donor Restrictions$71,068$72,104▲ $1,036
Total Net Assets Fund Balance$378,478$644,337▲ $265,859
Total Liabilities and Net Assets / Fund Balance$553,689$644,337▲ $90,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,683$20,549$199,232
Land$125,000-$125,000
Equipment$14,221$35,237$49,458
Other Land Buildings$1,396$2,578$3,974
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GravesChairmanFT$16,000$16,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$224,078
All Other Contributions
$249,651
Change in Net Assets
$265,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,646
Salaries, Compensation, and Employee Benefits$17,224
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$5,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$800$3,200$16,000
Depreciation Depletion$15,643--$15,643
Grants to Domestic Orgs$15,000--$15,000
Interest$10,427--$10,427
Insurance$6,517$1,154-$7,671
All Other Expenses$4,232$433$2,219$6,884
Other Expenses$2,407--$2,407
Travel$2,237--$2,237
Payroll Taxes$918$61$245$1,224
Fees for Services Accounting-$335-$335
Office Expenses$333--$333
Total Functional Expenses$199,423$2,783$5,664$207,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children of Fallen PatriotsDulles, VA-Military Children Programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,492
Fundraising Direct Expenses$17,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event for Indoor Shooting$241,492$241,492$17,414$224,078
Total Events$241,492$241,492$17,414$224,078
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
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
2022-09-06
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
1
Volunteers
75

Preparer

Firm
Brown Brown and Associates P C
Address
728 S MAIN ST, SPRINGFIELD, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026866
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049458
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044900 PRENTICE DR
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IRS990/TravelGrp/TotalAmt02237
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.specialopsxcursions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,337
Liabilities
$0
Net assets
$644,337
Revenue
$473,729
Expenses
$207,870
Net income
$265,859
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