Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$67,880
Up $31,380 (+86%) from 2014
Net Assets
Up$67,880
Up $31,380 (+86%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$118,529
Up $82,029 (+225%) from 2014
Expenses
Up$87,149
Up $87,149 from 2014
Net Income
Down$31,380
Down $5,120 (-14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $118,529
Mission and Program Overview
Mission
To support youth ice hockey programs in austin, texas that follow the principles and philosophies of usa hockey's goal of growing "hockey for life" kids.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT YOUTH ICE HOCKEY PROGRAMS IN AUSTIN, TEXAS THAT FOLLOW THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY'S GOAL OF GROWING "HOCKEY FOR LIFE" KIDS. | $23,150 | $58,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CJ DEMMONS | Director | - | $800 | - | $800 |
| JAMIE MATTHEWS | Director | - | $0 | - | - |
| MARY CLARE MATTHEWS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shootout Foundation
- EIN
- 47-2603939
- Phone
- 5124222274
- Address
- 10200 W US HIGHWAY 290, AUSTIN, TX 78736
Signing Officer
- Name
- Jamie Matthews
- Title
- Director
- Phone
- 5124222274
- Signed
- 2016-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Condley and Company Llp
- Address
- P O BOX 2993, ABILENE, TX 79604-2993
- Preparer
- Timothy B Graves CPA
- Phone
- 3256776251
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: sled hockey. Grantee name: austin blades sled hockey. Grantee address: 2430 madeline loop cedar park, tx 78613. Date of gift: 01/31/15. Amount given: 5,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: bridgton sports camp. Grantee address: 11 academy ln north bridgton, me 04057. Date of gift: 02/28/15. Amount given: 14,400.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: camp. Grantee name: pond hockey club. Grantee address: 9402 united drive suite 150 austin, tx 78758. Date of gift: 07/31/15. Amount given: 3,250. Total included on form 990-ez, line 10: 23,150.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 1,721. Description: other expenses. Amount: 1,146. Total to form 990-ez, line 14: 2,867.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,000. Description: travel and meals. Amount: 5,991. Description: tournament registration fees. Amount: 20,345. Description: registration fees. Amount: 683. Description: apparel. Amount: 5,463. Description: legal fees. Amount: 200. Description: adminitrative. Amount: 891. Description: training and education. Amount: 2,972. Total to form 990-ez, line 16: 38,545.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: start up costs. Beg. Of year amount: 0. End of year amount: 5,500. Description: less accumulated amortization. Beg. Of year amount: 0. End of year amount: -917. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 536.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES A MATTHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124724003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2406 SWEETBRUSH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118529 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21787 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67880 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY CLARE MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CJ DEMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5119 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT YOUTH ICE HOCKEY PROGRAMS IN AUSTIN, TEXAS THAT FOLLOW THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY'S GOAL OF GROWING "HOCKEY FOR LIFE" KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT YOUTH ICE HOCKEY PROGRAMS IN AUSTIN, TEXAS THAT FOLLOW THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY'S GOAL OF GROWING "HOCKEY FOR LIFE" KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 800 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58041 |
| IRS990EZ/TotalRevenueAmt | 0 | 118529 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: OPERATING SUPPORT AMOUNT: 114600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40429 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SLED HOCKEY. GRANTEE NAME: AUSTIN BLADES SLED HOCKEY. GRANTEE ADDRESS: 2430 MADELINE LOOP CEDAR PARK, TX 78613. DATE OF GIFT: 01/31/15. AMOUNT GIVEN: 5,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BRIDGTON SPORTS CAMP. GRANTEE ADDRESS: 11 ACADEMY LN NORTH BRIDGTON, ME 04057. DATE OF GIFT: 02/28/15. AMOUNT GIVEN: 14,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CAMP. GRANTEE NAME: POND HOCKEY CLUB. GRANTEE ADDRESS: 9402 UNITED DRIVE SUITE 150 AUSTIN, TX 78758. DATE OF GIFT: 07/31/15. AMOUNT GIVEN: 3,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,721. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,146. TOTAL TO FORM 990-EZ, LINE 14: 2,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 2,000. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 5,991. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 20,345. DESCRIPTION: REGISTRATION FEES. AMOUNT: 683. DESCRIPTION: APPAREL. AMOUNT: 5,463. DESCRIPTION: LEGAL FEES. AMOUNT: 200. DESCRIPTION: ADMINITRATIVE. AMOUNT: 891. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 2,972. TOTAL TO FORM 990-EZ, LINE 16: 38,545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: START UP COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. DESCRIPTION: LESS ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -917. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 536. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124222274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOOTOUT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOO |
| ReturnHeader/Filer/EIN | 0 | 472603939 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124222274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10200 W US HIGHWAY 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751056027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDLEY AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2993 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABILENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 796042993 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256776251 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY B GRAVES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-07T09:01:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,880
- Liabilities
- $0
- Net assets
- $67,880
- Revenue
- $118,529
- Expenses
- $87,149
- Net income
- $31,380