Civic Intelligence

Warriors & Quiet Waters Foundation Inc

990 • Fiscal year 2018 • EIN 20-8837637

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.WARRIORSANDQUIETWATERS.ORG

View Organization Page

351 Evergreen Drive Suite ABozeman, MT 59715

(406) 585-9793

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,421

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,829,598

Up $3,011,989 (+25%) from 2017

Net Assets

Up

$13,630,180

Up $1,879,329 (+16%) from 2017

Liabilities

Up

$1,199,418

Up $1,132,660 (+1697%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$4,025,996

Up $946,078 (+31%) from 2017

Expenses

Up

$1,556,273

Up $311,556 (+25%) from 2017

Net Income

Up

$2,469,723

Up $634,522 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$14,829,598
Liabilities$1,199,418
Net Assets$13,630,180
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$4,025,996
Expenses$1,556,273
Net Income$2,469,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$7,937,634
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
Investments in Publicly Traded Securities$5,543,121$6,809,161▲ $1,266,040
Land, Buildings, and Equipment, Net$4,331,268$6,396,253▲ $2,064,985
Savings and Temporary Cash Investments$559,326$574,024▲ $14,698
Cash and Non-Interest-Bearing Accounts$480,993$517,712▲ $36,719
Pledges and Grants Receivable$598,504$441,370▼ $157,134
Prepaid Expenses and Deferred Charges$15,534$49,018▲ $33,484
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$11,817,609$14,829,598▲ $3,011,989
Other Assets Total$288,863$42,060▼ $246,803
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,088,649-
Other Liabilities$42,165$61,822▲ $19,657
Accounts Payable and Accrued Expenses$24,593$48,947▲ $24,354
Total Liabilities$66,758$1,199,418▲ $1,132,660
Net Assets / Fund Balance
Unrestricted Net Assets$6,472,028$7,236,895▲ $764,867
Permanently Rstr Net Assets$4,130,665$5,700,167▲ $1,569,502
Temporarily Rstr Net Assets$1,148,158$693,118▼ $455,040
Total Net Assets Fund Balance$11,750,851$13,630,180▲ $1,879,329
Total Liabilities and Net Assets / Fund Balance$11,817,609$14,829,598▲ $3,011,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,100,416$167,614$3,268,030
Leasehold Improvements$1,499,508$177,836$1,677,344
Land$1,537,781-$1,537,781
Other Land Buildings$185,189$90,719$275,908
Equipment$73,359$55,404$128,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,465,214$1,686,238▼ $273,276$40,000$5,838,176
2017$2,910,660$1,133,659▲ $420,895-$4,465,214
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 Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye NelsonExecutive DirectorFT$79,322$7,099$86,421
Adam RemillardControllerPT$44,543$5,803$50,346

Board Members and Trustees

NameTitle
Brian FinnanChair
Jim BorowskiVice Chair
Aaron DemroDirector
Ali RamerizDirector
Chris OliverDirector
Eugene GrafDirector
Greg PutnamDirector
Jim CollinsDirector
Joe EsparzaDirector
Tim RichmondDirector
Tom StifflerDirector
Diane BristolSecretary
Ed BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,078
Program Service Revenue
$0
Investment Income
$288,223
Other Revenue
$26,695
All Other Contributions
$3,513,561
Change in Net Assets
$2,469,723

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
Real Estate Commercial1$552,000Fair Value
Securities Publicly Traded10$104,682Fair Value
Other Non Cash Contri Table1$104,094Fair Value
Other Non Cash Contri Table11$20,637Fair Value
Other Non Cash Contri Table5$18,685Fair Value
Other Non Cash Contri Table2$11,600Fair Value
Other Non Cash Contri Table33$9,755Fair Value
Other Non Cash Contri Table41$5,768Fair Value
Other Non Cash Contri Table4$5,625Fair Value
Other Non Cash Contri Table6$2,703Fair Value
Other Non Cash Contri Table3$2,308Fair Value
Other Non Cash Contri Table2$1,050Fair Value
Other Non Cash Contri Table8$1,012Fair Value
Other Non Cash Contri Table3$864Fair Value
Total Noncash Contributions130$840,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,149
Revenue Not Reported on Financial Statements
$-85,153
Revenue Not Reported on Form 990
$-546,449
Other Revenue Adjustments
$-85,153
Total Revenue per Audited Statements
$3,564,700
Total Revenue per Form 990
$4,025,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,674
Salaries, Compensation, and Employee Benefits$547,599
Total Fundraising Expense$198,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,228$33,547$84,174$334,949
Depreciation Depletion$189,209$504-$189,713
Occupancy$166,358$7,824$8,526$182,708
Current Officers, Directors, Trustees, and Key Employees$51,853$67,630$17,284$136,767
Fees for Services Other$96,016$2,652$7,152$105,820
Travel$103,708$66$255$104,029
Payroll Taxes$19,675$7,700$7,516$34,891
Other Employee Benefits$11,921$11,653$7,501$31,075
Office Expenses$6,318$6,187$5,799$18,304
Information Technology$5,723$7,281$1,989$14,993
Pension Plan Contributions$4,959$1,914$3,044$9,917
Insurance$8,084$1,448-$9,532
Fees for Services Accounting-$8,957-$8,957
All Other Expenses$1,272$1,278$6,002$8,552
Other Expenses$4,834$2,459$1,215$8,508
Advertising$6,056--$6,056
Fees for Services Legal$207$5,420$207$5,834
Total Functional Expenses$1,182,666$174,929$198,678$1,556,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,371
Expenses per Audited Statements$1,641,426
Total Expenses per Form 990$1,556,273
Expenses Not Reported on Form 990$43,945
Expenses Not Reported on Financial Statements$-85,153
Other Expense Adjustments$-85,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,110
Fundraising Gross Income$79,018
Gaming Gross Income$27,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$257,582$74,018$23,447$50,571
Semper Fly$18,953$5,000$3,389$1,611
Total Events$276,535$79,018$80,110$-1,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConstruction PaymentNo$41,060

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$61,822
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
Yes
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
Yes
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
351 EVERGREEN DRIVE SUITE A, BOZEMAN, MT 59715

Signing Officer

Name
Brian Finnan
Title
Chairman
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Nelson
Formed
2007
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
257

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT LOSS = -$10020”

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 quiet waters ranch. The earnings for the operating endowment will be utilized to cover costs associated with the general operations of the organization.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,829,598
Liabilities
$1,199,418
Net assets
$13,630,180
Revenue
$4,025,996
Expenses
$1,556,273
Net income
$2,469,723
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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