Civic Intelligence

Task Force Dagger Foundation

EIN 80-0439987 • 501(c)3 • Terra Ceia, FL

Profile

Task Force Dagger Foundation is dedicated to providing immediate assistance to wounded, ill, or injured Soldiers and their families, and the families of casualties from the United States Army Special Operations Command.

P O Box 250Terra Ceia, FL 34250

www.taskforcedagger.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$80,834

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,154,225

Down $24,279 (-2.1%) from 2023

Liabilities

Down

$46,500

Down $19,700 (-30%) from 2023

Net Assets

Down

$1,107,725

Down $4,579 (-0.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$1,273,056

Down $43,899 (-3.3%) from 2023

Expenses

Up

$1,277,635

Up $5,604 (+0.4%) from 2023

Net Income

Down

-$4,579

Down $49,503 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $42,591Liabilities 2011: $0Net Assets 2011: $42,5912011Assets 2012: $86,694Liabilities 2012: $37,779Net Assets 2012: $48,9152012Assets 2013: $138,941Liabilities 2013: $28,929Net Assets 2013: $110,0122013Assets 2014: $162,313Liabilities 2014: $11,574Net Assets 2014: $150,7392014Assets 2015: $119,587Liabilities 2015: $199,642Net Assets 2015: -$80,0552015Assets 2016: $187,853Liabilities 2016: $207,702Net Assets 2016: -$19,8492016Assets 2017: $91,933Liabilities 2017: $10,198Net Assets 2017: $81,7352017Assets 2018: $272,688Liabilities 2018: $120,713Net Assets 2018: $151,9752018Assets 2019: $591,377Liabilities 2019: $226,221Net Assets 2019: $365,1562019Assets 2020: $588,975Liabilities 2020: $24,869Net Assets 2020: $564,1062020Assets 2021: $595,871Liabilities 2021: $56,853Net Assets 2021: $539,0182021Assets 2022: $1,118,788Liabilities 2022: $51,408Net Assets 2022: $1,067,3802022Assets 2023: $1,178,504Liabilities 2023: $66,200Net Assets 2023: $1,112,3042023Assets 2024: $1,154,225Liabilities 2024: $46,500Net Assets 2024: $1,107,7252024

Highlighted filing

2024

Assets$1,154,225
Liabilities$46,500
Net Assets$1,107,725
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,2402011Expenses 2012: $204,4562012Expenses 2013: $76,2982013Revenue 2014: $724,802Expenses 2014: $684,075Net Income 2014: $40,7272014Revenue 2015: $1,139,738Expenses 2015: $1,370,532Net Income 2015: -$230,7942015Revenue 2016: $1,338,547Expenses 2016: $1,278,341Net Income 2016: $60,2062016Revenue 2017: $1,313,286Expenses 2017: $1,147,978Net Income 2017: $165,3082017Revenue 2018: $894,507Expenses 2018: $824,266Net Income 2018: $70,2412018Revenue 2019: $1,647,887Expenses 2019: $1,434,706Net Income 2019: $213,1812019Revenue 2020: $1,053,861Expenses 2020: $755,744Net Income 2020: $298,1172020Revenue 2021: $582,412Expenses 2021: $607,531Net Income 2021: -$25,1192021Revenue 2022: $1,616,433Expenses 2022: $1,117,570Net Income 2022: $498,8632022Revenue 2023: $1,316,955Expenses 2023: $1,272,031Net Income 2023: $44,9242023Revenue 2024: $1,273,056Expenses 2024: $1,277,635Net Income 2024: -$4,5792024

Highlighted filing

2024

Revenue$1,273,056
Expenses$1,277,635
Net Income-$4,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,154,225
Liabilities
$46,500
Net assets
$1,107,725
Revenue
$1,273,056
Expenses
$1,277,635
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.11$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.32$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$1.05$0.76$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.37$1.65$1.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.14$1.37$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,616,433
Mission and Program Overview

Mission

The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose and focus.

The foundation provides assistance to wounded, ill or injured US Special Operations Command (USSOCOM) members and their familties. We respond to urgent needs and conduct adaptive therapy events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,509$966,507▲ $483,998
Savings and Temporary Cash Investments$81,107$123,178▲ $42,071
Land, Buildings, and Equipment, Net$44,901$28,146▼ $16,755
Inventories for Sale or Use$16,853$0▼ $16,853
Prepaid Expenses and Deferred Charges-$957-
Total Assets$625,370$1,118,788▲ $493,418
Liabilities
Accounts Payable and Accrued Expenses$56,853$51,408▼ $5,445
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$56,853$51,408▼ $5,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,517$982,836▲ $414,319
Net Assets With Donor Restrictions-$84,544-
Total Net Assets Fund Balance$568,517$1,067,380▲ $498,863
Total Liabilities and Net Assets / Fund Balance$625,370$1,118,788▲ $493,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,146$78,486$106,632
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan WilliamsExecutive DirectorFT$97,292$97,292

Board Members and Trustees

NameTitle
Mark StephensChairman of the Board
CSM Rick WalkerBoard of Directors
Gentry BoswellBoard of Directors
MG Gary Harrell RETBoard of Directors
Scott GronowskiBoard of Directors
Todd KelseyBoard of Directors
Robin FoskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,919
Program Service Revenue
$107,463
Investment Income
$51
Other Revenue
$0
All Other Contributions
$1,508,919
Change in Net Assets
$498,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,025
Salaries, Compensation, and Employee Benefits$128,463
Grants and Similar Amounts Paid$70,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$238,219$138$0$238,357
Travel$124,617$0$0$124,617
Current Officers, Directors, Trustees, and Key Employees$87,563$9,729$0$97,292
Grants to Domestic Orgs$70,082--$70,082
Advertising$51,375$5,708$0$57,083
Office Expenses$32,004$3,556$0$35,560
Conferences and Meetings$32,211$0$0$32,211
Fees for Services Other$28,983$0$0$28,983
Other Salaries and Wages$19,458$2,162$0$21,620
Fees for Services Accounting$5,250$5,251$0$10,501
Payroll Taxes$8,596$955$0$9,551
Depreciation Depletion$3,082$1,027$0$4,109
Fees for Services Legal$0$2,560$0$2,560
Insurance$2,193$244$0$2,437
Information Technology$1,392$0$0$1,392
Other Expenses$567$63$0$630
Total Functional Expenses$1,086,177$31,393$0$1,117,570
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
Online Auction$127,590$127,590-$127,590
Total Events$127,590$127,590-$127,590
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Task Force Dagger Foundation
EIN
80-0439987
Phone
8137019100
Address
P O Box 250, Terra Ceia, FL 34250

Signing Officer

Name
Mark Stephens
Title
President
Phone
8137019100
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stephens
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
125

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039
Preparer
Denise Carson
Phone
7039097702
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Committee Documents all meetings”

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors before filing.”

Pt VI, Line 19

“The 990 is available upon request.”

Form 990, Part IX, Line 24E

“Dive Equipment 4862. 4862. 0. 0.”

Form 990, Part IX, Line 24E

“Dive Training 2470. 2470. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 202. 182. 20. 0.”

Form 990, Part IX, Line 24E

“Dagger Dive/Joint Recovery Apparel 39641. 39641. 0. 0.”

Form 990, Part IX, Line 24E

“SFG Support 11192. 11192. 0. 0.”

Form 990, Part IX, Line 24E

“Family Support 13280. 13280. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Taxes 234. 211. 23. 0.”

Form 990, Part IX, Line 24E

“Joint Recovery Equipment 72433. 72433. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 955. 860. 95. 0.”

Form 990, Part IX, Line 24E

“Rations 39984. 39984. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2556. 2556. 0. 0.”

Form 990, Part IX, Line 24E

“Warrior Events 50548. 50548. 0. 0.”

Raw XML AppendixShowing 400 of 490 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
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028146
IRS990/LandBldgEquipCostOrOtherBssAmt0106632
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The foundation provides assistance to wounded, ill or injured US Special Operations Command (USSOCOM) members and their familties. We respond to urgent needs and conduct adaptive therapy events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0568517
IRS990/NetAssetsOrFundBalancesEOYAmt01067380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0982836
IRS990/NoncashContributionsAmt0235277
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OfficeExpensesGrp/ProgramServicesAmt032004
IRS990/OfficeExpensesGrp/TotalAmt035560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Medical Care/Devices
IRS990/OtherExpensesGrp/Desc1Living Support
IRS990/OtherExpensesGrp/Desc2Lodging
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/ProgramServicesAmt0267262
IRS990/OtherExpensesGrp/ProgramServicesAmt114396
IRS990/OtherExpensesGrp/ProgramServicesAmt298927
IRS990/OtherExpensesGrp/ProgramServicesAmt3567
IRS990/OtherExpensesGrp/TotalAmt0267262
IRS990/OtherExpensesGrp/TotalAmt114396
IRS990/OtherExpensesGrp/TotalAmt298927
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019458
IRS990/OtherSalariesAndWagesGrp/TotalAmt021620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt08596
IRS990/PayrollTaxesGrp/TotalAmt09551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0957
IRS990/PrincipalOfficerNm0Mark Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Dagger Dive
IRS990/ProgramServiceRevenueGrp/Desc1Joint Recovery Team
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184619
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Joint Recovery: The organization sends approximately 12 Divers to recover the remains of military personell on wrecks each year. The remains were brought stateside for burial.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084619
IRS990/ProgSrvcAccomActy3Grp/Desc0Dagger Dive: The foundation sponsors and organizes rehabilitative therapy activities that foster a sense of wll being, offer encouragement and assits the services member's recovery through scuba diving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014320
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0471499
IRS990/PYOtherRevenueAmt018750
IRS990/PYProgramServiceRevenueAmt027683
IRS990/PYRevenuesLessExpensesAmt0-1573
IRS990/PYSalariesCompEmpBnftPaidAmt098166
IRS990/PYTotalExpensesAmt0583985
IRS990/PYTotalRevenueAmt0582412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0498863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PPP Funding 2020: 18750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01646495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05705018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05705018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05705018
IRS990ScheduleA/TotalSupportAmt05726666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106632
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127590
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Committee Documents all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dive Equipment 4862. 4862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dive Training 2470. 2470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 202. 182. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dagger Dive/Joint Recovery Apparel 39641. 39641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SFG Support 11192. 11192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Support 13280. 13280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Taxes 234. 211. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Joint Recovery Equipment 72433. 72433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fees 955. 860. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rations 39984. 39984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 2556. 2556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Warrior Events 50548. 50548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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