Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The Warrior Riders Inc
EIN 20-3562322 • 501(c)6 • Pleasant Valley, CT
Profile
Building and Helping Warrior Veterans
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$59,272
Up $13,724 (+30%) from 2020
Liabilities
Up$20,819
Up $19,221 (+1203%) from 2020
Net Assets
Down$38,453
Down $5,497 (-13%) from 2020
Revenue
Up$51,344
Up $49,171 (+2263%) from 2020
Expenses
Up$82,706
Up $64,306 (+349%) from 2020
Net Income
Down-$31,362
Down $15,135 (-93%) from 2020
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,272
- Liabilities
- $20,819
- Net assets
- $38,453
- Revenue
- $51,344
- Expenses
- $82,706
- Net income
- -$31,362
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $51,344
Mission and Program Overview
Mission
To provide products and services that enhance the mobility of physically impaired individuals/persons
Building and Helping Warrior Veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WARRIOR RIDERS IS A NON PROFIT ORGANIZATION PROVIDING POWER ASSIST RECUMBENT TRIKES AND HANDCYCLES AT NO COST TO INJURED AND PERMANENTLY DISABLED MILITARY VETERANS AND FIRST RESPONDERS IN THE USA | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY BRAGG | Director | - | $0 | - | - |
| ALISON BLAIR | Director | - | $0 | - | - |
| LISA HESTER | Director | - | $0 | - | - |
| DON RILEY | Director | - | $0 | - | - |
| KENNETH MESSIER | President | - | $0 | - | - |
| PATRICK SUMMERS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Warrior Riders Inc
- EIN
- 20-3562322
- Phone
- 8609091515
- Address
- 40 River Road, Pleasant Valley, CT 06063
Signing Officer
- Name
- Kenneth Messier
- Title
- President
- Phone
- 8609091515
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hertz Herson CPA Llp
- Address
- 200 Fisher Drive, Avon, CT 06001
- Preparer
- Daniel R Kaufman CPAABV CGMA
- Phone
- 8606775001
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 29,801. Description: Other Expenses. Amount: 22,468. Total to Form 990-EZ, line 14: 52,269.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Cost of Goods Sold. Amount: 25,569. Description: Bank Fees. Amount: 24. Description: Event Expenses. Amount: 2,462. Description: Licenses & Permits. Amount: 50. Description: Marketing Expenses. Amount: 407. Description: Office Supplies & Expenses. Amount: 498. Description: Property Taxes. Amount: 297. Description: Donated Equipement. Amount: 780. Total to Form 990-EZ, line 16: 30,087.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: -3,000. End of Year Amount: 0. Description: Inventory. Beg. of Year Amount: 77,851. End of Year Amount: 50,936. Description: Lease Deposit - Barn. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Lease Deposit - Retail. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 36,197. End of Year Amount: 6,396.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Ti-Trikes Payable. Beg. of Year Amount: 40,901. End of Year Amount: 5,885. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 499. Description: Accrued Rent. Beg. of Year Amount: 0. End of Year Amount: 12,950. Description: Due to Patrick Summers. Beg. of Year Amount: 0. End of Year Amount: 1,485. Description: Due to Other Entities. Beg. of Year Amount: 1,350. End of Year Amount: 0. Description: Due to Michael Sweeney. Beg. of Year Amount: 642. End of Year Amount: 0.”
Raw XML Appendix130 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8609091515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 River Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasant Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15351 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31362 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59272 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38453 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.77 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.15 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.81 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.88 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY BRAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA HESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH MESSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58832 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30087 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Building and Helping Warrior Veterans |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WARRIOR RIDERS IS A NON PROFIT ORGANIZATION PROVIDING POWER ASSIST RECUMBENT TRIKES AND HANDCYCLES AT NO COST TO INJURED AND PERMANENTLY DISABLED MILITARY VETERANS AND FIRST RESPONDERS IN THE USA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82706 |
| IRS990EZ/TotalRevenueAmt | 0 | 51344 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 29,801. Description: Other Expenses. Amount: 22,468. Total to Form 990-EZ, line 14: 52,269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Cost of Goods Sold. Amount: 25,569. Description: Bank Fees. Amount: 24. Description: Event Expenses. Amount: 2,462. Description: Licenses & Permits. Amount: 50. Description: Marketing Expenses. Amount: 407. Description: Office Supplies & Expenses. Amount: 498. Description: Property Taxes. Amount: 297. Description: Donated Equipement. Amount: 780. Total to Form 990-EZ, line 16: 30,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: -3,000. End of Year Amount: 0. Description: Inventory. Beg. of Year Amount: 77,851. End of Year Amount: 50,936. Description: Lease Deposit - Barn. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Lease Deposit - Retail. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 36,197. End of Year Amount: 6,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Ti-Trikes Payable. Beg. of Year Amount: 40,901. End of Year Amount: 5,885. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 499. Description: Accrued Rent. Beg. of Year Amount: 0. End of Year Amount: 12,950. Description: Due to Patrick Summers. Beg. of Year Amount: 0. End of Year Amount: 1,485. Description: Due to Other Entities. Beg. of Year Amount: 1,350. End of Year Amount: 0. Description: Due to Michael Sweeney. Beg. of Year Amount: 642. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth Messier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609091515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Warrior Riders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 203562322 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609091515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 River Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pleasant Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812276003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERTZ HERSON CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 Fisher Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Avon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606775001 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel R Kaufman CPAABV CGMA |
| ReturnHeader/ReturnTs | 0 | 2024-12-18T12:46:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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