Civic Intelligence

Warriors & Quiet Waters Foundation Inc

990 • Fiscal year 2016 • EIN 20-8837637

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,610

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,825,715

Up $2,505,399 (+34%) from 2015

Net Assets

Up

$9,780,982

Up $2,502,301 (+34%) from 2015

Liabilities

Up

$44,733

Up $3,098 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Down

$3,645,809

Down $3,297,330 (-47%) from 2015

Expenses

Up

$1,045,687

Up $218,308 (+26%) from 2015

Net Income

Down

$2,600,122

Down $3,515,638 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$9,825,715
Liabilities$44,733
Net Assets$9,780,982
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$3,645,809
Expenses$1,045,687
Net Income$2,600,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,144,299
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$3,226,511$4,000,655▲ $774,144
Investments in Publicly Traded Securities$1,513,541$3,233,481▲ $1,719,940
Cash and Non-Interest-Bearing Accounts$299,609$1,217,722▲ $918,113
Savings and Temporary Cash Investments$916,426$879,788▼ $36,638
Pledges and Grants Receivable$1,327,888$476,015▼ $851,873
Prepaid Expenses and Deferred Charges$34,141$15,854▼ $18,287
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$7,320,316$9,825,715▲ $2,505,399
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,540$25,866▼ $7,674
Other Liabilities$8,095$18,867▲ $10,772
Total Liabilities$41,635$44,733▲ $3,098
Net Assets / Fund Balance
Unrestricted Net Assets$4,217,391$5,724,147▲ $1,506,756
Permanently Rstr Net Assets$2,148,030$3,061,592▲ $913,562
Temporarily Rstr Net Assets$913,260$995,243▲ $81,983
Total Net Assets Fund Balance$7,278,681$9,780,982▲ $2,502,301
Total Liabilities and Net Assets / Fund Balance$7,320,316$9,825,715▲ $2,505,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,094$73,439$1,762,533
Land$1,195,781-$1,195,781
Leasehold Improvements$924,247$33,678$957,925
Other Land Buildings$143,075$28,529$171,604
Equipment$48,458$16,742$65,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,513,541$1,286,138▲ $110,981-$2,910,660
2015-$1,515,282▼ $1,741-$1,513,541
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye NelsonExecutive DirectorFT$65,019$6,591$71,610

Board Members and Trustees

NameTitle
Joe EsparzaBoard Chair
Ed BrandtVice Chair
Brian FinnanDirector
Chris OliverDirector
Cliff MyersDirector
Diane BristolDirector
Eugen Graf IvDirector
Jim BorowskiDirector
Voss SartainDirector
Ryan OlsonSecretary
Tom FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,308
Program Service Revenue
$0
Investment Income
$59,488
Other Revenue
$156,013
All Other Contributions
$3,378,558
Change in Net Assets
$2,600,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$151,607Fair Value
Total Noncash Contributions10$151,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,809
Revenue Not Reported on Form 990
$214,272
Total Revenue per Audited Statements
$3,860,081
Total Revenue per Form 990
$3,645,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,460
Salaries, Compensation, and Employee Benefits$435,227
Total Fundraising Expense$216,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,195$31,929$90,273$298,397
Occupancy$106,931$3,027$10,157$120,115
Fees for Services Other$77,787$715$35,883$114,385
Depreciation Depletion$108,854--$108,854
Travel$65,506$714$8,719$74,939
Current Officers, Directors, Trustees, and Key Employees$54,341$7,246$10,868$72,455
Payroll Taxes$17,622$2,909$7,924$28,455
Other Employee Benefits$14,464$2,034$10,589$27,087
All Other Expenses$10,548$9,885$4,034$24,467
Office Expenses$742$5,545$9,434$15,721
Insurance$8,976$852$968$10,796
Other Expenses$1,014$180$8,419$9,613
Fees for Services Accounting-$8,955-$8,955
Pension Plan Contributions$4,974$1,210$2,649$8,833
Information Technology$2,743$71$3,543$6,357
Interest$3,096--$3,096
Advertising$1,981--$1,981
Fees for Services Legal$1,190$52$252$1,494
Total Functional Expenses$754,155$75,324$216,208$1,045,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,780
Expenses per Audited Statements$1,045,687
Total Expenses per Form 990$1,045,687
Expenses Not Reported on Form 990$312,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,040
Fundraising Direct Expenses$50,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$256,790$205,040$50,302$154,738
Total Events$256,790$205,040$50,302$154,738
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$18,866
Rounding$1
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

“Conflicts of interest are reviewed and discussed annually by the board and staff to aid in monitoring and enforcing 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 executive committee of 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
Joe Esparza
Title
Chairman
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Nelson
Formed
2007
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
145

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT LOSS = -$160000”

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

“Special events against revenue $50315”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0Through 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 UNUSUAL GRANTS6/10/16 - $1,000,000 PURPOSE: ENDOWMENT & RENOVATIONS FUND12/12/16 - $1,100,000 PURPOSE:ENDOWMENT, RENOVATIONS & OPERATING RESERVE2015 UNUSUAL GRANTS - 4/30/15 - $2,500,000 PURPOSE: PROPERTY PURCHASE8/17/15 - $1,000,000 PURPOSE: ESTABLISH ENDOWMENT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,825,715
Liabilities
$44,733
Net assets
$9,780,982
Revenue
$3,645,809
Expenses
$1,045,687
Net income
$2,600,122
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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