Civic Intelligence

The Warrior Riders Inc

990EZ • Fiscal year 2020 • EIN 20-3562322

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

14 Echo LaneSimsbury, CT 06070

(860) 543-5381

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-747%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$45,548

No earlier filing loaded for comparison.

Net Assets

$43,950

No earlier filing loaded for comparison.

Liabilities

$1,598

No earlier filing loaded for comparison.

Revenue

$2,173

No earlier filing loaded for comparison.

Expenses

$18,400

No earlier filing loaded for comparison.

Net Income

-$16,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $45,548Liabilities 2020: $1,598Net Assets 2020: $43,9502020Assets 2023: $59,272Liabilities 2023: $20,819Net Assets 2023: $38,4532023

Highlighted filing

2020

Assets$45,548
Liabilities$1,598
Net Assets$43,950

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $2,173Expenses 2020: $18,400Net Income 2020: -$16,2272020Revenue 2023: $51,344Expenses 2023: $82,706Net Income 2023: -$31,3622023

Highlighted filing

2020

Revenue$2,173
Expenses$18,400
Net Income-$16,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$61,358
Mission and Program Overview

Mission

To provide products and services that enhance the mobility of physically impaired individuals/persons

Program Services

DescriptionGrantsExpenses
ADVANCED STANDING EQUIPMENT DONATED AND RELATED COSTS ASSOCI TO EQUIPMENT DONATION-$3,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH J MESSIERPresidentPT$0--
MICHAEL P SWEENEYSecretary/Treasurer-$0--
PATRICK SUMMERSDirector-$0--
LISA WILCOXDirector-$0--
ALISON BLAIRDirector-$0--
DONALD A RILEYDirector-$0--
JAY BRAGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Warrior Riders
EIN
20-3562322
In Care Of
% KENNETH J MESSIER
Address
14 ECHO LANE, SIMSBURY, CT 06070

Signing Officer

Name
Kenneth J Messier
Title
President
Phone
8605435381
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Sweeney
Phone
8606511901
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:FREE BIKE EXPENSE Amount:128

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSE Amount:1365

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:52

Form 990EZ Part I Line 16

Description:DONATIONS EXPENSE Amount:943

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1578

Form 990EZ Part I Line 16

Description:IRON HORSE & E-BIKE EXPENSE Amount:3348

Form 990EZ Part I Line 16

Description:MOVING EXPENSE Amount:1030

Form 990EZ Part I Line 16

Description:PERSONAL PROPERTY TAX Amount:26

Form 990EZ Part I Line 16

Description:UTILITIES Amount:989

Form 990EZ Part II Line 24

Description:LEASEHOLD IMPROVEMENTS BOY Amount:3683 EOY Amount:14688

Form 990EZ Part II Line 24

Description:CORPORATE SET UP COSTS BOY Amount:575 EOY Amount:575

Form 990EZ Part II Line 24

Description:ACCUM AMORTIZATION BOY Amount:-575 EOY Amount:-575

Form 990EZ Part II Line 26

Description:DUE TO KATHERINE MESSIER BOY Amount:1417 EOY Amount:950

Form 990EZ Part II Line 26

Description:SALES TAX DUE BOY Amount:7 EOY Amount:6

Form 990EZ Part II Line 26

Description:DUE TO TI-TRIKES BOY Amount:2925

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH J MESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL P SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD A RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026165
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRODUCTS AND SERVICES THAT ENHANCE THE MOBILITY OF PHYSICALLY IMPAIRED INDIVIDUALS/PERSONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03347
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018400
IRS990EZ/TotalProgramServiceExpensesAmt03347
IRS990EZ/TotalRevenueAmt02173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99691
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IRS990ScheduleA/PublicSupportTotal509Amt067408
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt067408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067617
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:FREE BIKE EXPENSE Amount:128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE EXPENSE Amount:1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DONATIONS EXPENSE Amount:943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:IRON HORSE & E-BIKE EXPENSE Amount:3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MOVING EXPENSE Amount:1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PERSONAL PROPERTY TAX Amount:26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UTILITIES Amount:989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:LEASEHOLD IMPROVEMENTS BOY Amount:3683 EOY Amount:14688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:CORPORATE SET UP COSTS BOY Amount:575 EOY Amount:575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:ACCUM AMORTIZATION BOY Amount:-575 EOY Amount:-575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:DUE TO KATHERINE MESSIER BOY Amount:1417 EOY Amount:950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:SALES TAX DUE BOY Amount:7 EOY Amount:6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:DUE TO TI-TRIKES BOY Amount:2925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J MESSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605435381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIOR RIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KENNETH J MESSIER
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0203562322
ReturnHeader/Filer/InCareOfNm0% KENNETH J MESSIER
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ECHO LANE
ReturnHeader/Filer/USAddress/CityNm0SIMSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006070
ReturnHeader/PreparerPersonGrp/PhoneNum08606511901
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P SWEENEY
ReturnHeader/ReturnTs02021-08-11T08:32:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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