Civic Intelligence

Warriors & Quiet Waters Foundation Inc

990 • Fiscal year 2015 • EIN 20-8837637

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.WARRIORSANDQUIETWATERS.ORG

View Organization Page

1087 Stoneridge Drive Ste 1Bozeman, MT 59718

(406) 585-9793

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,494

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

510%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

612%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,320,316

Up $6,120,835 (+510%) from 2014

Net Assets

Up

$7,278,681

Up $6,114,285 (+525%) from 2014

Liabilities

Up

$41,635

Up $6,550 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$6,943,139

Up $5,968,249 (+612%) from 2014

Expenses

Up

$827,379

Up $153,794 (+23%) from 2014

Net Income

Up

$6,115,760

Up $5,814,455 (+1930%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $311,121Liabilities 2010: $0Net Assets 2010: $311,1212010Assets 2011: $574,195Liabilities 2011: $0Net Assets 2011: $574,1952011Assets 2012: $725,803Liabilities 2012: $8Net Assets 2012: $725,7952012Assets 2013: $865,140Liabilities 2013: $2,049Net Assets 2013: $863,0912013Assets 2014: $1,199,481Liabilities 2014: $35,085Net Assets 2014: $1,164,3962014Assets 2015: $7,320,316Liabilities 2015: $41,635Net Assets 2015: $7,278,6812015Assets 2016: $9,825,715Liabilities 2016: $44,733Net Assets 2016: $9,780,9822016Assets 2017: $11,817,609Liabilities 2017: $66,758Net Assets 2017: $11,750,8512017Assets 2018: $14,829,598Liabilities 2018: $1,199,418Net Assets 2018: $13,630,1802018Assets 2019: $17,735,180Liabilities 2019: $1,241,873Net Assets 2019: $16,493,3072019Assets 2020: $22,068,312Liabilities 2020: $1,202,055Net Assets 2020: $20,866,2572020Assets 2021: $23,644,038Liabilities 2021: $1,215,934Net Assets 2021: $22,428,1042021Assets 2022: $20,931,822Liabilities 2022: $1,246,804Net Assets 2022: $19,685,0182022Assets 2023: $23,896,502Liabilities 2023: $2,030,386Net Assets 2023: $21,866,1162023Assets 2024: $28,798,647Liabilities 2024: $1,085,171Net Assets 2024: $27,713,4762024

Highlighted filing

2015

Assets$7,320,316
Liabilities$41,635
Net Assets$7,278,681
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $197,676Expenses 2010: $105,468Net Income 2010: $92,2082010Expenses 2011: $212,6142011Expenses 2012: $279,1682012Revenue 2013: $515,593Expenses 2013: $378,297Net Income 2013: $137,2962013Revenue 2014: $974,890Expenses 2014: $673,585Net Income 2014: $301,3052014Revenue 2015: $6,943,139Expenses 2015: $827,379Net Income 2015: $6,115,7602015Revenue 2016: $3,645,809Expenses 2016: $1,045,687Net Income 2016: $2,600,1222016Revenue 2017: $3,079,918Expenses 2017: $1,244,717Net Income 2017: $1,835,2012017Revenue 2018: $4,025,996Expenses 2018: $1,556,273Net Income 2018: $2,469,7232018Revenue 2019: $3,671,812Expenses 2019: $1,838,317Net Income 2019: $1,833,4952019Revenue 2020: $5,371,879Expenses 2020: $1,602,823Net Income 2020: $3,769,0562020Revenue 2021: $3,695,132Expenses 2021: $2,576,720Net Income 2021: $1,118,4122021Revenue 2022: $3,554,879Expenses 2022: $3,624,205Net Income 2022: -$69,3262022Revenue 2023: $4,556,103Expenses 2023: $3,849,677Net Income 2023: $706,4262023Revenue 2024: $10,361,995Expenses 2024: $4,823,953Net Income 2024: $5,538,0422024

Highlighted filing

2015

Revenue$6,943,139
Expenses$827,379
Net Income$6,115,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$7,045,283
Mission and Program Overview

Mission

Through the experience of fly fishing in Montana, Warriors & Quiet Waters Foundation is a catalyst for positive change in the lives of post-9/11 combat veterans and their loved ones.

Through the experience of fly fishing in Montana, Warriors and Quiet Waters Foundation is a catalyst for positive change in the lives of post-9/11 combat veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,400$3,226,511▲ $3,216,111
Investments in Publicly Traded Securities-$1,513,541-
Pledges and Grants Receivable-$1,327,888-
Savings and Temporary Cash Investments$991,665$916,426▼ $75,239
Cash and Non-Interest-Bearing Accounts$137,495$299,609▲ $162,114
Prepaid Expenses and Deferred Charges$58,721$34,141▼ $24,580
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,199,481$7,320,316▲ $6,120,835
Other Assets Total$1,200$2,200▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$35,085$33,540▼ $1,545
Other Liabilities-$8,095-
Total Liabilities$35,085$41,635▲ $6,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,396$4,217,391▲ $3,052,995
Permanently Rstr Net Assets-$2,148,030-
Temporarily Rstr Net Assets-$913,260-
Total Net Assets Fund Balance$1,164,396$7,278,681▲ $6,114,285
Total Liabilities and Net Assets / Fund Balance$1,199,481$7,320,316▲ $6,120,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,157$29,376$1,762,533
Land$1,195,781-$1,195,781
Leasehold Improvements$156,884$1,390$158,274
Other Land Buildings$100,720$5,537$106,257
Equipment$39,969$7,231$47,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$1,515,282▼ $1,741-$1,513,541
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye NelsonExecutive DirectorFT$70,000$4,494$74,494

Board Members and Trustees

NameTitle
Eric HastingsPresident
Joe EsparzaVice President
Chris OliverDirector
Cliff MyersDirector
Diane BristolDirector
Ed BrandtDirector
Eugen Graf IvDirector
Jason MiddlestadtDirector
Jim BorowskiDirector
TOM O'CONNORDirector
Voss SartainDirector
Ryan OlsonSecretary
Tom FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,912,166
Program Service Revenue
$0
Investment Income
$27,121
Other Revenue
$3,852
All Other Contributions
$6,912,166
Change in Net Assets
$6,115,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$478,776Market Value
Other Non Cash Contri Table15$100,730Thrift Value
Total Noncash Contributions22$579,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,943,139
Revenue Not Reported on Form 990
$231,573
Total Revenue per Audited Statements
$7,174,712
Total Revenue per Form 990
$6,943,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,108
Salaries, Compensation, and Employee Benefits$318,271
Total Fundraising Expense$168,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,079$22,607$60,745$204,431
Occupancy$111,075$2,942$8,888$122,905
Fees for Services Other$67,258$5,375$50,016$122,649
Current Officers, Directors, Trustees, and Key Employees$49,875$9,625$10,500$70,000
Travel$62,015$349$4,582$66,946
Depreciation Depletion$41,934--$41,934
Other Employee Benefits$12,524$4,574$6,031$23,129
Payroll Taxes$13,147$2,025$5,539$20,711
Information Technology$7,893$128$8,755$16,776
Office Expenses$6,861$2,760$4,735$14,356
All Other Expenses$3,472$1,947$3,904$9,323
Insurance$8,332$807$115$9,254
Fees for Services Accounting-$5,502-$5,502
Other Expenses$3,028$1,299$624$4,951
Interest$3,832--$3,832
Advertising$3,234-$390$3,624
Fees for Service Investment Mgmnt Fees-$916-$916
Total Functional Expenses$597,983$61,186$168,210$827,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,427
Expenses per Audited Statements$827,379
Total Expenses per Form 990$827,379
Expenses Not Reported on Form 990$233,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,158
Fundraising Direct Expenses$38,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Semper Fly$40,158$40,158$16,146$24,012
Total Events$40,158$40,158$16,146$24,012
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$8,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“A copy of the form 990 will be provided to all board members via email. Once the board members have had a chance to review and provide any comments/corrections and then approve, the form 990 will be filed.”

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

“At the time the policy was written, the board discussed possible conflicts of interest and is currently working on revising the by-laws to have a clearer policy in regards to conflicts of interest and monitoring/enforcement of conflicts of interest.”

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

“The executive committee completes an annual performance evaluation with the executive director and then utilizes that information as well as comparability data for the area to determine a proposed compensation amount, which will be approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors & Quiet Waters Foundation Inc
EIN
20-8837637
Phone
4065859793
Address
1087 STONERIDGE DRIVE STE 1, BOZEMAN, MT 59718

Signing Officer

Name
Tom Fulton
Title
Treasurer
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
146

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization, both management and board members, received and reviewed a draft of the audited financials before they were issued by the independent accountant during 2015.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization currently has two endowments that will be invested with the objective of preserving the long-term real purchase power of the assets while realizing appropriate investment income. The earnings for the maintenance & management endowment will be utilized to cover costs associated with the maintenance & management of purchased property. The earnings for the operating endowment will be utilized to cover costs associated with the general operations of the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Events netted against revenue $38574 management fees netted against revenue $-916”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events against revenue $38574 investment fees netted against revenue $-916”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 UNUSUAL GRANTS - 4/30/15 - $2,500,000 PURPOSE: PROPERTY PURCHASE8/17/15 - $1,000,000 PURPOSE: ESTABLISH ENDOWMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320,316
Liabilities
$41,635
Net assets
$7,278,681
Revenue
$6,943,139
Expenses
$827,379
Net income
$6,115,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.09$27.7$10.4$4.82$5.54
2023Detailed filing. Detailed filing data is available for this year.$23.9$2.03$21.9$4.56$3.85$0.71
2022Detailed filing. Detailed filing data is available for this year.$20.9$1.25$19.7$3.55$3.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$23.6$1.22$22.4$3.70$2.58$1.12
2020Detailed filing. Detailed filing data is available for this year.$22.1$1.20$20.9$5.37$1.60$3.77
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.24$16.5$3.67$1.84$1.83
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.20$13.6$4.03$1.56$2.47
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.8$3.08$1.24$1.84
2016Detailed filing. Detailed filing data is available for this year.$9.83$0.04$9.78$3.65$1.05$2.60
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.04$7.28$6.94$0.83$6.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.97$0.67$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.52$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.20$0.11$0.09
Peer Organizations

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