Civic Intelligence

Special Ops Survivors

990 • Fiscal year 2016 • EIN 81-0567790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileSPECIALOPSSURVIVORS.ORG
Pmb 4049 - 3111 Camino Del Rio NSan Diego, CA 92108

(619) 437-1137

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,442

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$189,396

Up $18,494 (+11%) from 2015

Net Assets

Down

$164,394

Down $171 (-0.1%) from 2015

Liabilities

Up

$25,002

Up $18,665 (+295%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$249,697

Up $116,455 (+87%) from 2015

Expenses

Up

$249,868

Up $65,420 (+35%) from 2015

Net Income

Up

-$171

Up $51,035 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2010: $238,259Liabilities 2010: $0Net Assets 2010: $238,2592010Assets 2011: $324,253Liabilities 2011: $0Net Assets 2011: $324,2532011Assets 2012: $321,980Liabilities 2012: $0Net Assets 2012: $321,9802012Assets 2013: $266,950Liabilities 2013: $2,345Net Assets 2013: $264,6052013Assets 2014: $232,650Liabilities 2014: $16,879Net Assets 2014: $215,7712014Assets 2015: $170,902Liabilities 2015: $6,337Net Assets 2015: $164,5652015Assets 2016: $189,396Liabilities 2016: $25,002Net Assets 2016: $164,3942016Assets 2017: $179,498Liabilities 2017: $22,577Net Assets 2017: $156,9212017Assets 2018: $137,961Liabilities 2018: $4,643Net Assets 2018: $133,3182018Assets 2019: $87,430Liabilities 2019: $14,427Net Assets 2019: $73,0032019Assets 2020: $129,363Liabilities 2020: $170,553Net Assets 2020: -$41,1902020Assets 2021: $56,857Liabilities 2021: $180,159Net Assets 2021: -$123,3022021Assets 2022: $115,694Liabilities 2022: $149,545Net Assets 2022: -$33,8512022Assets 2023: $68,921Liabilities 2023: $142,208Net Assets 2023: -$73,2872023Assets 2024: $151,554Liabilities 2024: $126,354Net Assets 2024: $25,2002024

Highlighted filing

2016

Assets$189,396
Liabilities$25,002
Net Assets$164,394
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KExpenses 2010: $199,7392010Revenue 2011: $261,789Expenses 2011: $183,600Net Income 2011: $78,1892011Revenue 2012: $179,635Expenses 2012: $181,908Net Income 2012: -$2,2732012Revenue 2013: $138,190Expenses 2013: $198,837Net Income 2013: -$60,6472013Revenue 2014: $158,890Expenses 2014: $207,724Net Income 2014: -$48,8342014Revenue 2015: $133,242Expenses 2015: $184,448Net Income 2015: -$51,2062015Revenue 2016: $249,697Expenses 2016: $249,868Net Income 2016: -$1712016Revenue 2017: $201,388Expenses 2017: $209,181Net Income 2017: -$7,7932017Revenue 2018: $176,577Expenses 2018: $200,181Net Income 2018: -$23,6042018Revenue 2019: $218,617Expenses 2019: $278,932Net Income 2019: -$60,3152019Revenue 2020: $74,711Expenses 2020: $188,904Net Income 2020: -$114,1932020Revenue 2021: $102,090Expenses 2021: $184,201Net Income 2021: -$82,1112021Revenue 2022: $162,093Expenses 2022: $72,642Net Income 2022: $89,4512022Revenue 2023: $113,034Expenses 2023: $152,470Net Income 2023: -$39,4362023Revenue 2024: $317,549Expenses 2024: $219,062Net Income 2024: $98,4872024

Highlighted filing

2016

Revenue$249,697
Expenses$249,868
Net Income-$171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$269,519
Mission and Program Overview

Mission

Special ops survivors advances the mission "to embrace and empower surviving spouses of fallen special operations heroes to build healthy post-loss futures as they transition and rebuild their new lives." the foundation provides programs specifically designed to a) empower and educate, b) build and enhance resiliency, c) improve health and wellness, d)fund education and career advancement, and e) offer financial assistance for unexpected expenses.

Special ops survivors is the only organization exclusively dedicated to serving the needs of the surviving spouses of navy, army, air force and marine corps special operations personnel killed in training or in action since 1980.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,711$125,147▲ $18,436
Savings and Temporary Cash Investments$63,305$63,305→ $0
Prepaid Expenses and Deferred Charges$500$558▲ $58
Accounts Receivable$386$386→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,902$189,396▲ $18,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,337$25,002▲ $18,665
Total Liabilities$6,337$25,002▲ $18,665
Net Assets / Fund Balance
Unrestricted Net Assets$157,098$164,394▲ $7,296
Temporarily Rstr Net Assets$7,467--
Total Net Assets Fund Balance$164,565$164,394▼ $171
Total Liabilities and Net Assets / Fund Balance$170,902$189,396▲ $18,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,800$3,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Wingerath-schlangerExecutive DirectorPT$40,442$40,442

Board Members and Trustees

NameTitle
Cathryn SpetterPresident
John MarshallVice President
Aimee CarrascoMember
Devin BrooksMember
Herbert WilmerMember
Nicholas RochaMember
Scott MadisonMember
Steven RuthMember
William KubrichtMember
Neal KeohaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,507
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$-3,043
All Other Contributions
$232,685
Change in Net Assets
$-171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,302
Salaries, Compensation, and Employee Benefits$97,673
Total Fundraising Expense$68,788
Grants and Similar Amounts Paid$16,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,416$6,972$44,037$54,425
Other Salaries and Wages$7,984$29,310$12,406$49,700
Current Officers, Directors, Trustees, and Key Employees$28,310$8,088$4,044$40,442
Fees for Services Other$31,328--$31,328
Grants to Domestic Individuals$16,893--$16,893
Office Expenses$1,500$4,786$1,967$8,253
Payroll Taxes-$7,531-$7,531
Other Expenses$6,708$701$6,324$6,708
All Other Expenses$3,343$572-$3,915
Total Functional Expenses$99,482$81,598$68,788$249,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,822
Fundraising Gross Income$16,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon Beer and Band, Baton Rouge, La$12,205$12,205$6,041$6,164
Total Events$12,205$12,205$6,041$6,164
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Form 990 is circulated by email to the board of directors for review and comment before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews possible conflict of interest annually, or when new board members are inducted, or when issues arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews compensation of the executive director annually in reference to similar non-profit organization compensation policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation for admin assistant based on the recommendation of the executive director.”

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 Survivors
EIN
81-0567790
Phone
6194371137
Address
PMB 4049 - 3111 CAMINO DEL RIO N, SAN DIEGO, CA 92108

Signing Officer

Name
John Marshall
Title
Vice President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marshall
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: contract services, education and outreach, and administrative in support of direct program expenses.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL OPS SURVIVORS IS DEDICATED TO HELPING SURVIVING SPOUSES OF FALLEN SPECIAL OPERATIONS PERSONNEL MAKE HEALTHY TRANSITIONS IN THEIR POST-LOSS LIVES. THE ORGANIZATION PRIMARILY PROVIDES 1) INDIVIDUAL EMOTIONAL ASSISTANCE, 2) PEER-BASED EMOTIONAL SUPPORT SERVICES, 3) CAREER SCHOLORSHIP GRANTS, AND 4) EMERGENCY FINANCIAL AID TO SURVIVING SPOUSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04786
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES - GROUP
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt16324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt06708
IRS990/OtherExpensesGrp/TotalAmt015663
IRS990/OtherExpensesGrp/TotalAmt17985
IRS990/OtherExpensesGrp/TotalAmt27025
IRS990/OtherExpensesGrp/TotalAmt36708
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07984
IRS990/OtherSalariesAndWagesGrp/TotalAmt049700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07531
IRS990/PayrollTaxesGrp/TotalAmt07531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0JOHN MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP EMOTIONAL SUPPORT: EACH YEAR, SPECIAL OPS SURVIVORS HOLDS AT LEAST ONE SURVIVORS' CONFERENCE. EACH CONFERENCE IS UNIQUE IN ITS OWN WAY, BUT THE GOAL OF EACH CONFERENCE IS TO PROMULGATE PEER-BASED EMOTIONAL ASSISTANCE AND PROVIDE PRACTICAL LIFE-SKILLS TRAINING FOR SURVIVORS TO BETTER MANAGE THEIR DAY-TO-DAY LIVES. SPECIAL OPS SURVIVORS COVERS THE COST OF LOCAL TRANSPORTATION, LODGING, ALL WORKSHOP COSTS AND MOST MEALS FOR SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033813
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT FINANCIAL ASSISTANCE EDUCATION AND CAREER ADVANCEMENT GRANTS: SPECIAL OPS SURVIVORS AWARDS EDUCATION AND CAREER ADVANCEMENT GRANTS TO SURVIVING SPOUSES TO REWARD THEM FOR THEIR STRENGTH AND RESILIENCY AS THEY PURSUE ADDITIONAL EDUCATION TO FURTHER THEIR CAREERS. EMERGENCY FINANCIAL AID: SPECIAL OPS SURVIVORS AWARDS LIMITED AMOUNT OF EMERGENCY FINANCIAL AID TO SURVIVING SPOUSES TO ASSIST THEM WITH UNEXPECTED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011768
IRS990/PYInvestmentIncomeAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103516
IRS990/PYOtherRevenueAmt012979
IRS990/PYRevenuesLessExpensesAmt0-51206
IRS990/PYSalariesCompEmpBnftPaidAmt069164
IRS990/PYTotalExpensesAmt0184448
IRS990/PYTotalRevenueAmt0133242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012840
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0887612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170740
IRS990ScheduleA/Total509Grp/TotalAmt0887612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900452
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/EquipmentGrp/DepreciationAmt03800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON BEER AND BAND, BATON ROUGE, LA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06041

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,396
Liabilities
$25,002
Net assets
$164,394
Revenue
$249,697
Expenses
$249,868
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.26$0.25$3.18$2.19$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.42$0.73$1.13$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.50$0.34$1.62$0.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.80$1.23$1.02$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.71$0.41$0.75$1.89$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$2.19$2.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.77$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.01$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.33$1.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.59$2.08$0.49
2013Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$1.38$1.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$2.62$1.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.00