Civic Intelligence

Semper-Fi Outdoors Charity Inc

990EZ • Fiscal year 2017 • EIN 81-0854469

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ROGERLATON.COM
PO Box 1206Gulf Shores, AL 36547

(303) 902-0952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,779

Up $10,998 (+16%) from 2016

Net Assets

$79,779

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$102,046

Down $7,954 (-7.2%) from 2016

Expenses

Up

$91,048

Up $48,829 (+116%) from 2016

Net Income

Down

$10,998

Down $56,783 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2015: $1,000Liabilities 2015: $02015Assets 2016: $68,781Liabilities 2016: $02016Assets 2017: $79,779Liabilities 2017: $0Net Assets 2017: $79,7792017Assets 2018: $81,791Liabilities 2018: $0Net Assets 2018: $81,7912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$79,779
Liabilities$0
Net Assets$79,779
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0Revenue 2015: $4,500Expenses 2015: $4,250Net Income 2015: $2502015Revenue 2016: $110,000Expenses 2016: $42,219Net Income 2016: $67,7812016Revenue 2017: $102,046Expenses 2017: $91,048Net Income 2017: $10,9982017Revenue 2018: $105,775Expenses 2018: $103,763Net Income 2018: $2,0122018Expenses 2019: $81,7912019

Highlighted filing

2017

Revenue$102,046
Expenses$91,048
Net Income$10,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$102,046
Mission and Program Overview

Mission

This charity exists to help disabled veterans from trauma participate in outdoor related activities. The focus is children and wounded marines and others from the other services, and all others with disabilities. The organization is named semper-fi because it is run by a proud purple heart marine major - retired.

Program Services

DescriptionGrantsExpenses
PROVIDE FOR RETURNING WOUNDED VETERANS THROUGH RECREATION AND CHARITABLE ACTIVITES$0$91,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LATONDirectorPT$0--
EDGAR STITELERDirector-$0--
KEVIN BENNICKDirector-$0--
MARCEL LATONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Semper-fi Outdoors Charity Inc
EIN
81-0854469
Phone
3039020952
Address
PO BOX 1206, GULF SHORES, AL 36547

Signing Officer

Name
Roger Laton
Title
Director
Phone
3039020952
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Russell Thompson Butler & Houston Llp
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Glenn W Brown Iii
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,286. Description: other expenses. Amount: 10,098. Total to form 990-ez, line 14: 20,384.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 191. Description: fuel. Amount: 15,331. Description: meals and entertainment. Amount: 6,240. Description: supplies. Amount: 16,858. Description: travel. Amount: 3,889. Total to form 990-ez, line 16: 42,509.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,714.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER LATON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039020952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULF SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102046
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028155
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt079779
IRS990EZ/GrossReceiptsAmt0102046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079779
IRS990EZ/OccupancyRentUtltsAndMaintAmt020384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDGAR STITELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BENNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCEL LATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07714
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CHARITY EXISTS TO HELP DISABLED VETERANS FROM TRAUMA PARTICIPATE IN OUTDOOR RELATED ACTIVITIES. THE FOCUS IS CHILDREN AND WOUNDED MARINES AND OTHERS FROM THE OTHER SERVICES, AND ALL OTHERS WITH DISABILITIES. THE ORGANIZATION IS NAMED SEMPER-FI BECAUSE IT IS RUN BY A PROUD PURPLE HEART MARINE MAJOR - RETIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR RETURNING WOUNDED VETERANS THROUGH RECREATION AND CHARITABLE ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091048
IRS990EZ/TotalProgramServiceExpensesAmt091048
IRS990EZ/TotalRevenueAmt0102046
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROGERLATON.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156271
IRS990ScheduleA/SubstantialContributorsTotAmt069775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226046
IRS990ScheduleA/TotalSupportAmt0226046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,286. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,098. TOTAL TO FORM 990-EZ, LINE 14: 20,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 191. DESCRIPTION: FUEL. AMOUNT: 15,331. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,240. DESCRIPTION: SUPPLIES. AMOUNT: 16,858. DESCRIPTION: TRAVEL. AMOUNT: 3,889. TOTAL TO FORM 990-EZ, LINE 16: 42,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039020952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER-FI OUTDOORS CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0810854469
ReturnHeader/Filer/PhoneNum03039020952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1206
ReturnHeader/Filer/USAddress/CityNm0GULF SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036547
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEBA5B517614C9FD98B4DAB2A1FF5D0AFB5160C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.231.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630965059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL THOMPSON BUTLER & HOUSTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN W BROWN III
ReturnHeader/ReturnTs02018-11-15T10:19:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,779
Liabilities
$0
Net assets
$79,779
Revenue
$102,046
Expenses
$91,048
Net income
$10,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.02$0.91$0.11
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$1.10$0.42$0.68
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.00