Civic Intelligence

Semper-Fi Outdoors Charity Inc

990EZ • Fiscal year 2018 • EIN 81-0854469

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.ROGERLATON.COM
P O 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

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

47th percentile

1.9%

Higher net margin than 47% 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,791

Up $2,012 (+2.5%) from 2017

Net Assets

Up

$81,791

Up $2,012 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$105,775

Up $3,729 (+3.7%) from 2017

Expenses

Up

$103,763

Up $12,715 (+14%) from 2017

Net Income

Down

$2,012

Down $8,986 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$81,791
Liabilities$0
Net Assets$81,791
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$105,775
Expenses$103,763
Net Income$2,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$105,775
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Provide for returning wounded veterans through recreation and charitable activities-$103,762
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
Address
P O Box 1206, Gulf Shores, AL 36547

Signing Officer

Name
Roger Laton
Title
Director
Phone
3039020952
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Ellis R Bordelon CPA
Address
120 Rue Beauregard - Ste 203, Lafayette, LA 70508
Preparer
Ellis R Bordelon
Phone
3372691583
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,204Bank charges 52Donations 393Food & Supplies 19,576Fuel 17,634Office 2,571Storage 2,961Telephone 956Travel 6,386”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBoat 7,714 5,510”

Part III response or note to any other line in Part III

“Part III - Primary exempt purpose - Help 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.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roger Laton
IRS990EZ/BooksInCareOfDetail/PhoneNum03039020952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gulf Shores
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081791
IRS990EZ/GrossReceiptsAmt0105775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081791
IRS990EZ/OccupancyRentUtltsAndMaintAmt022931
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05510
IRS990EZ/OtherExpensesTotalAmt052733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for returning wounded veterans through recreation and charitable activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103763
IRS990EZ/TotalProgramServiceExpensesAmt0103762
IRS990EZ/TotalRevenueAmt0105775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0355359
IRS990ScheduleA/SubstantialContributorsTotAmt096733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452092
IRS990ScheduleA/TotalSupportAmt0452092
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,204Bank charges 52Donations 393Food & Supplies 19,576Fuel 17,634Office 2,571Storage 2,961Telephone 956Travel 6,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBoat 7,714 5,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III - Primary exempt purpose - Help 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Laton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03039020952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Semper-Fi Outdoors Charity Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0810854469
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1206
ReturnHeader/Filer/USAddress/CityNm0Gulf Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31F4CF979B03F5AF9825402976A8BECF9BE2DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A31F4CF979B03F5AF9825402976A8BECF9BE2DB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07291762019310bbf0hpf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.187.183.143
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm014:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis R Bordelon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Rue Beauregard - Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372691583
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis R Bordelon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T14:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$81,791
Liabilities
$0
Net assets
$81,791
Revenue
$105,775
Expenses
$103,763
Net income
$2,012
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