Liabilities / Assets
57th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$12,733
Down $67,690 (-84%) from 2017
Net Assets
Down$12,733
Down $67,690 (-84%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$13,894
Down $149,564 (-91%) from 2017
Expenses
Down$81,584
Down $111,484 (-58%) from 2017
Net Income
Down-$67,690
Down $38,080 (-129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $13,894
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 FOUR TRAVEL TOURNAMENT TEAMS AND A RECREATIONAL TEAM OF VARIOUS AGE CLASSES OF YOUTH HOCKEY PLAYERS. THE FOUNDATION SUPPLEMENTS THE COST OF COACHES, UNIFORMS, TRAVEL, TOURNAMENT FEES, AND ICE TIME SO MORE YOUTH CAN BE INVOLVED IN ICE HOCKEY. | $0 | $65,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES A MATTHEWS | Director | - | $0 | - | - |
| MARY CLARE MATTHEWS | Director | - | $0 | - | - |
| CJ DEMMONS | 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
- 2019-05-02
- 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 7 - Sales of Inventory
“Income: gross receipts: 1,475. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,475.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical. Grantee name: wonders and worries. Grantee address: 9101 burnet road suite 107 austin , tx 78758. Amount given: 2,500.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 1,301. Description: other expenses. Amount: 7,189. Total to form 990-ez, line 14: 8,490.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: coaching fees. Amount: 60,370. Description: tournament registration fees. Amount: 4,340. Description: uniforms. Amount: 1,035. Description: adminitrative. Amount: 84. Total to form 990-ez, line 16: 65,829.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: start up costs. Beg. Of year amount: 5,500. End of year amount: 5,500. Description: less accumulated amortization. Beg. Of year amount: -3,117. End of year amount: -4,217. Description: hockey player supplies. Beg. Of year amount: 7,277. End of year amount: 7,277. Description: other depreciable assets. Beg. Of year amount: 504. End of year amount: 303.”
Raw XML Appendix153 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 | 70259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12419 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4765 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12733 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13894 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1475 |
| 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 | 80423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12733 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8490 |
| 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 | 0 |
| 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 | JAMES A 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 | 10164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8863 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65829 |
| 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 FOUR TRAVEL TOURNAMENT TEAMS AND A RECREATIONAL TEAM OF VARIOUS AGE CLASSES OF YOUTH HOCKEY PLAYERS. THE FOUNDATION SUPPLEMENTS THE COST OF COACHES, UNIFORMS, TRAVEL, TOURNAMENT FEES, AND ICE TIME SO MORE YOUTH CAN BE INVOLVED IN ICE HOCKEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| 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 | 81584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65745 |
| IRS990EZ/TotalRevenueAmt | 0 | 13894 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, SECTION C - THIS ORGANIZATION IS STILL IN ITS FIRST FIVE YEARS OF OPERATIONS. 2014 WAS THE FIRST YEAR AND IT WAS A SHORT YEAR, DECEMBER 19, 2014 TO DECEMBER 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 486214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 534626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 534626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,475. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: WONDERS AND WORRIES. GRANTEE ADDRESS: 9101 BURNET ROAD SUITE 107 AUSTIN , TX 78758. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,301. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,189. TOTAL TO FORM 990-EZ, LINE 14: 8,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: COACHING FEES. AMOUNT: 60,370. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 4,340. DESCRIPTION: UNIFORMS. AMOUNT: 1,035. DESCRIPTION: ADMINITRATIVE. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 65,829. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: START UP COSTS. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: LESS ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -3,117. END OF YEAR AMOUNT: -4,217. DESCRIPTION: HOCKEY PLAYER SUPPLIES. BEG. OF YEAR AMOUNT: 7,277. END OF YEAR AMOUNT: 7,277. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 303. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| 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 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6AB6A757626B94FBA95998DBD2021F98CF13F0E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 331DA89FC5DECE477E052653D2C541270D0ACE1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.209.228.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:33 |
| 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 | 2019-05-10T10:27:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,733
- Liabilities
- $0
- Net assets
- $12,733
- Revenue
- $13,894
- Expenses
- $81,584
- Net income
- -$67,690