Civic Intelligence

Cut-N-Shoot Charities Inc

990 • Fiscal year 2018 • EIN 76-0651774

Aug 01, 2017 to Jul 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.CUTNSHOOTCHARITIES.ORG
2111 North FrazierConroe, TX 77301-0000

(936) 539-1726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$97,564

Down $8,553 (-8.1%) from 2017

Net Assets

Down

$97,564

Down $8,553 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$72,339

Up $7,602 (+12%) from 2017

Expenses

Down

$80,892

Down $6,925 (-7.9%) from 2017

Net Income

Up

-$8,553

Up $14,527 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $165,061Liabilities 2011: $0Net Assets 2011: $165,0612011Assets 2012: $210,472Liabilities 2012: $0Net Assets 2012: $210,4722012Assets 2013: $177,593Liabilities 2013: $0Net Assets 2013: $177,5932013Assets 2014: $163,194Liabilities 2014: $0Net Assets 2014: $163,1942014Assets 2015: $144,273Liabilities 2015: $0Net Assets 2015: $144,2732015Assets 2016: $129,197Liabilities 2016: $0Net Assets 2016: $129,1972016Assets 2017: $106,117Liabilities 2017: $0Net Assets 2017: $106,1172017Assets 2018: $97,564Liabilities 2018: $0Net Assets 2018: $97,5642018Assets 2019: $84,947Liabilities 2019: $0Net Assets 2019: $84,9472019

Highlighted filing

2018

Assets$97,564
Liabilities$0
Net Assets$97,564
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,393Expenses 2011: $124,554Net Income 2011: $40,8392011Revenue 2012: $205,285Expenses 2012: $159,874Net Income 2012: $45,4112012Revenue 2013: $94,262Expenses 2013: $127,141Net Income 2013: -$32,8792013Revenue 2014: $113,873Expenses 2014: $128,272Net Income 2014: -$14,3992014Revenue 2015: $106,805Expenses 2015: $125,684Net Income 2015: -$18,8792015Revenue 2016: $85,065Expenses 2016: $100,141Net Income 2016: -$15,0762016Revenue 2017: $64,737Expenses 2017: $87,817Net Income 2017: -$23,0802017Revenue 2018: $72,339Expenses 2018: $80,892Net Income 2018: -$8,5532018Revenue 2019: $57,326Expenses 2019: $69,943Net Income 2019: -$12,6172019

Highlighted filing

2018

Revenue$72,339
Expenses$80,892
Net Income-$8,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$72,339
Mission and Program Overview

Mission

The organization's mission is to organize and participate in fund raising activities to support local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,117$96,564▼ $8,553
Savings and Temporary Cash Investments$56,498$56,609▲ $111
Cash and Non-Interest-Bearing Accounts$49,619$40,955▼ $8,664
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$106,117$97,564▼ $8,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,117$97,564▼ $8,553
Total Liabilities and Net Assets / Fund Balance$106,117$97,564▼ $8,553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David MoorePresident
Karen BurlesonTreasurer and Vice President
John WallingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,228
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$4,416
Change in Net Assets
$-8,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$10,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Expenses$4,281--$4,281
Total Functional Expenses$80,892$0$0$80,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MONTGOMERY COUNTY WOMEN'S CENTERConroe, TX501 (c) (3)Assist Community$15,000
Montgomery County Food BankConroe, TX501 (c) (3)Assist Community$12,500
Meals on WheelsConroe, TX501 (c) (3)Assist Community$10,000
Montgomery County Youth ServicesConroe, TX501 (c) (3)Assist Community$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,872$64,872-$64,872
Toy Run$2,940$2,940-$2,940
Total Events$67,812$67,812$0$67,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The members elect the governing body and the actions of the governing body are subject to the approval of the members.”

Filing and Contact Details

Filer

Filer Name
Cut-n-shoot Charities Inc
EIN
76-0651774
Phone
9365391726
Address
2111 NORTH FRAZIER, CONROE, TX 77301-0000

Signing Officer

Name
Karen Burleson
Title
Treasurer
Phone
9365391726
Signed
2019-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
David T Moore
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Foshee and Associates Pllc
Address
200 RIVER POINTE DRIVE SUITE 112, CONROE, TX 77304-2828
Preparer
Robert L Foshee
Phone
9367566312
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTGOMERY COUNTY YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTGOMERY COUNTY WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0760153892
IRS990ScheduleI/RecipientTable/RecipientEIN1237310650
IRS990ScheduleI/RecipientTable/RecipientEIN2762035878
IRS990ScheduleI/RecipientTable/RecipientEIN3760061208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 S 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11202 CANDY CANE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 8669
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE GOVERNING BODY AND THE ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106117
IRS990/TotalAssetsEOYAmt097564
IRS990/TotalAssetsGrp/BOYAmt0106117
IRS990/TotalAssetsGrp/EOYAmt097564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080892
IRS990/TotalFunctionalExpensesGrp/TotalAmt080892
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt080892
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106117

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
$97,564
Liabilities
$0
Net assets
$97,564
Revenue
$72,339
Expenses
$80,892
Net income
-$8,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.57$0.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.65$0.88$0.23
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.85$1.00$0.15
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.07$1.26$0.19
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.14$1.28$0.14
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.94$1.27$0.33
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.05$1.60$0.45
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.65$1.25$0.41