Civic Intelligence

Warriors & Quiet Waters Foundation Inc

990 • Fiscal year 2019 • EIN 20-8837637

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$77,221

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,735,180

Up $2,905,582 (+20%) from 2018

Net Assets

Up

$16,493,307

Up $2,863,127 (+21%) from 2018

Liabilities

Up

$1,241,873

Up $42,455 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Down

$3,671,812

Down $354,184 (-8.8%) from 2018

Expenses

Up

$1,838,317

Up $282,044 (+18%) from 2018

Net Income

Down

$1,833,495

Down $636,228 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$17,735,180
Liabilities$1,241,873
Net Assets$16,493,307
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$3,671,812
Expenses$1,838,317
Net Income$1,833,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$6,488,556
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 and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,809,161$9,566,310▲ $2,757,149
Land, Buildings, and Equipment, Net$6,396,253$6,721,264▲ $325,011
Cash and Non-Interest-Bearing Accounts$517,712$917,058▲ $399,346
Pledges and Grants Receivable$441,370$419,426▼ $21,944
Savings and Temporary Cash Investments$574,024$71,744▼ $502,280
Prepaid Expenses and Deferred Charges$49,018$39,378▼ $9,640
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$14,829,598$17,735,180▲ $2,905,582
Other Assets Total$42,060$0▼ $42,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,649$1,058,231▼ $30,418
Accounts Payable and Accrued Expenses$48,947$76,014▲ $27,067
Other Liabilities$61,822$66,928▲ $5,106
Deferred Revenue-$40,700-
Total Liabilities$1,199,418$1,241,873▲ $42,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,393,285$8,983,775▲ $2,590,490
Net Assets Without Donor Restrictions$7,236,895$7,509,532▲ $272,637
Total Net Assets Fund Balance$13,630,180$16,493,307▲ $2,863,127
Total Liabilities and Net Assets / Fund Balance$14,829,598$17,735,180▲ $2,905,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,177$258,238$3,764,415
Leasehold Improvements$1,410,149$267,195$1,677,344
Land$1,537,781-$1,537,781
Other Land Buildings$148,259$127,649$275,908
Equipment$118,898$85,853$204,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,838,176$1,426,937▲ $1,232,308-$8,497,421
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 Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye NelsonExecutive DirectorFT$70,636$6,585$77,221
Mike PowellInterim Exec DrFT$75,555$1,600$77,155
Adam RemillardControllerPT$49,332$6,095$55,427

Board Members and Trustees

NameTitle
Brian FinnanChairman
Tom StifflerChairman
Aaron DemroDirector
Ali RamirezDirector
Chris OliverDirector
Eugen GrafDirector
Jim CollinsDirector
Joe EsparzaDirector
Tim RichmondDirector
Diane BristolSecretary
Greg PutnamSecretary
Ed BrandtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eg Construction LLCConstructionPO BOX 10906, Bozeman, MT 59719$432,142
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,810
Program Service Revenue
$0
Investment Income
$377,051
Other Revenue
$-77,049
All Other Contributions
$2,974,795
Change in Net Assets
$1,833,495

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 Traded6$1,294,512Fair Market Value (FMV)
Other Non Cash Contri Table21$56,595Fair Market Value (FMV)
Other Non Cash Contri Table22$40,875Fair Market Value (FMV)
Cars and Other Vehicles2$28,288Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Other Non Cash Contri Table15$19,604Fair Market Value (FMV)
Other Non Cash Contri Table3$536Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions71$1,462,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,588
Revenue Not Reported on Financial Statements
$-135,776
Revenue Not Reported on Form 990
$1,258,839
Other Revenue Adjustments
$-179,072
Total Revenue per Audited Statements
$5,066,427
Total Revenue per Form 990
$3,671,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,376
Salaries, Compensation, and Employee Benefits$665,941
Total Fundraising Expense$232,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,350$39,903$107,232$373,485
Depreciation Depletion$224,609$5,870-$230,479
Current Officers, Directors, Trustees, and Key Employees$82,980$111,379$15,444$209,803
Fees for Services Other$145,296$19,082$22,902$187,280
Occupancy$146,771$5,085$1,844$153,700
Travel$130,224$158$312$130,694
Fees for Service Investment Mgmnt Fees-$43,296-$43,296
Payroll Taxes$22,808$11,459$8,992$43,259
Other Employee Benefits$15,566$6,677$9,254$31,497
Information Technology$13,962$11,637$4,823$30,422
Interest$21,067$9,029-$30,096
Insurance$22,754$4,459$31$27,244
Office Expenses$4,826$8,335$5,164$18,325
All Other Expenses$3,773$4,117$5,298$13,188
Other Expenses$2,211$5,883$5,954$11,837
Fees for Services Accounting-$11,814-$11,814
Pension Plan Contributions$3,619$1,153$3,125$7,897
Advertising$4,982--$4,982
Fees for Services Legal$1,740--$1,740
Total Functional Expenses$1,306,073$299,979$232,265$1,838,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,300
Expenses per Audited Statements$1,974,093
Total Expenses per Form 990$1,838,317
Expenses Not Reported on Form 990$229,207
Expenses Not Reported on Financial Statements$-135,776
Other Expense Adjustments$-179,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,761
Fundraising Gross Income$93,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warriors Taste Fest$343,625$64,595$101,351$-36,756
The Journey Home$96,240$8,525$9,833$-1,308
Total Events$490,332$93,317$185,761$-92,444
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$432,142

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$66,928
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the form 990 prior to filing to affirm the accuracy of information, particularly those areas relating to governance, oversight, and board functions. After internal review, the form 990 goes to the chair of the governance and audit committee as well as the finance and budget commitee. Once reviewed, the board chair will sign the form 990 for filing.”

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
Tom Stiffler
Title
Chairman
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Powell
Formed
2007
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
225

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

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

“After the audit is complete, management will review. Once reviewed by management, the results are then presented to the board chair of the governance and audit committee for review. Once reviewed by the governance and audit committee, the results will be made available for publication.”

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 (program) endowment will be utilized to cover costs associated with the general operations of the organization.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXEC DR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 and their loved ones.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,735,180
Liabilities
$1,241,873
Net assets
$16,493,307
Revenue
$3,671,812
Expenses
$1,838,317
Net income
$1,833,495
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