Civic Intelligence

Warriors & Quiet Waters Foundation Inc

990 • Fiscal year 2023 • EIN 20-8837637

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$206,382

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$23,896,502

Up $2,964,680 (+14%) from 2022

Net Assets

Up

$21,866,116

Up $2,181,098 (+11%) from 2022

Liabilities

Up

$2,030,386

Up $783,582 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$4,556,103

Up $1,001,224 (+28%) from 2022

Expenses

Up

$3,849,677

Up $225,472 (+6.2%) from 2022

Net Income

Up

$706,426

Up $775,752 (+1119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$23,896,502
Liabilities$2,030,386
Net Assets$21,866,116
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$4,556,103
Expenses$3,849,677
Net Income$706,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$12,186,679
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.

Warriors & Quiet Waters empowers post-9/11 combat veterans and their loved ones to thrive and live purpose-driven lives through peak experiences in nature, meaningful relationships, and a sense of community.Our program Built for More is non-clinical and evidence-based, grounded in research on the benefits of immersion in nature and human thriving. Through two program tracks, hunting or fishing, Built for More ensures post-9/11 combat veterans address their physical, spiritual, social, and mental well-being, empowering them to reconcile their past, build strength and resiliency in the present, and envision a purpose-driven and meaningful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,456,221$15,050,641▲ $1,594,420
Land, Buildings, and Equipment, Net$6,337,403$7,717,381▲ $1,379,978
Savings and Temporary Cash Investments-$450,177-
Pledges and Grants Receivable$373,365$307,824▼ $65,541
Prepaid Expenses and Deferred Charges$179,307$239,190▲ $59,883
Cash and Non-Interest-Bearing Accounts$577,891$112,848▼ $465,043
Accounts Receivable$7,635$11,592▲ $3,957
Inventories for Sale or Use-$6,849-
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-
Total Assets$20,931,822$23,896,502▲ $2,964,680
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,294$1,642,175▲ $697,881
Accounts Payable and Accrued Expenses$185,771$184,744▼ $1,027
Deferred Revenue-$103,500-
Other Liabilities$116,739$99,967▼ $16,772
Total Liabilities$1,246,804$2,030,386▲ $783,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,617,470$11,478,747▲ $1,861,277
Net Assets Without Donor Restrictions$10,067,548$10,387,369▲ $319,821
Total Net Assets Fund Balance$19,685,018$21,866,116▲ $2,181,098
Total Liabilities and Net Assets / Fund Balance$20,931,822$23,896,502▲ $2,964,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,533,197$660,725$4,193,922
Land$2,757,735-$2,757,735
Leasehold Improvements$1,145,057$628,032$1,773,089
Equipment$175,675$240,192$415,867
Other Land Buildings$105,717$275,704$381,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,032,482$550,887▲ $1,347,453$2,289,292$10,641,530
2022$13,174,692$132,954▼ $1,918,954$356,210$11,032,482
2021$11,177,156$774,843▲ $1,377,889$155,196$13,174,692
2020$8,497,421$1,644,179▲ $1,035,556-$11,177,156
2019$5,838,176$1,426,937▲ $1,232,308-$8,497,421
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GilmanCEOFT$177,515$28,867$206,382
Michael RaybonChief Prgm OfficerFT$118,995$5,717$124,712
Mike PowellCOOFT$118,722$5,651$124,373
Adam RemillardControllerPT$71,323$8,690$80,013

Board Members and Trustees

NameTitle
Phil UihleinChair
Tom StifflerPast Chair
Tim RichmondVice Chair
Ali RamirezDirector
Diane BristolDirector
Greg PutnamDirector
James ConwayDirector
Jim MccrayDirector
Kath WilliamsDirector
Mark SchwartzDirector
Mike MacleodDirector
Peter NalenDirector
Rob FoxDirector
Sandra StashDirector
Aaron DemroSecretary
Ed BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425,982
Program Service Revenue
$0
Investment Income
$208,551
Other Revenue
$-78,430
All Other Contributions
$3,754,126
Change in Net Assets
$706,426

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 Traded13$1,564,583Fair Market Value (FMV)
Other Non Cash Contri Table55$121,780Fair Market Value (FMV)
Other Non Cash Contri Table2$36,490Fair Market Value (FMV)
Other Non Cash Contri Table5$21,627Fair Market Value (FMV)
Other Non Cash Contri Table3$2,223Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table2$877Fair Market Value (FMV)
Other Non Cash Contri Table1$875Fair Market Value (FMV)
Other Non Cash Contri Table1$485Fair Market Value (FMV)
Total Noncash Contributions83$1,749,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,676,044
Revenue Not Reported on Financial Statements
$-119,941
Revenue Not Reported on Form 990
$1,595,239
Other Revenue Adjustments
$-186,681
Total Revenue per Audited Statements
$6,271,283
Total Revenue per Form 990
$4,556,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,752
Salaries, Compensation, and Employee Benefits$1,827,925
Total Fundraising Expense$764,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,037$40,250$322,122$1,141,409
Fees for Services Other$464,417-$42,270$506,687
Current Officers, Directors, Trustees, and Key Employees$214,024$109,326$87,419$410,769
Occupancy$293,234$2,507$2,772$298,513
Depreciation Depletion$250,059$19,411-$269,470
Travel$214,252$630$5,085$219,967
Payroll Taxes$79,553$13,000$34,943$127,496
Information Technology$78,828$6,746$33,912$119,486
Other Employee Benefits$64,887$6,501$30,286$101,674
Advertising$54,360$134$39,292$93,786
Fees for Service Investment Mgmnt Fees-$66,740-$66,740
Pension Plan Contributions$31,074$1,901$13,602$46,577
Office Expenses$10,580$3,158$31,665$45,403
Insurance$40,290$1,577-$41,867
All Other Expenses$7,631$13,332$16,250$37,213
Other Expenses$8,588$3,587$12,428$24,603
Fees for Services Legal$20,378$2,016$553$22,947
Interest$13,053$5,594-$18,647
Fees for Services Accounting-$16,759-$16,759
Total Functional Expenses$2,767,686$317,092$764,899$3,849,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,090,185
Expenses per Audited Statements$3,969,618
Total Expenses per Form 990$3,849,677
Expenses Not Reported on Form 990$120,567
Expenses Not Reported on Financial Statements$-119,941
Other Expense Adjustments$-186,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,170
Fundraising Gross Income$40,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warriors Taste Fest$712,593$40,737$39,009$1,728
Total Events$712,593$40,737$148,170$-107,433
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
Mike MacleodDirectorPayment for ServicesNo$82,300

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$99,967
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
No
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, Section B, Line 11B

“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 committee as well as the finance and budget committee for review. Following review and approval, the board chair will sign the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Phil Uihlein
Title
Chair
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gilman
Formed
2007
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
15
Employees
25
Volunteers
141

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“After the audit is complete, management will review. Once reviewed by management, the finance and budget committee will review, and then 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.in 2020, the board of directors set up a board designated quasi-endowment to achieve investment returns and are available at the discretion of the board of directors.”

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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/ActivityOrMissionDesc0Warriors & Quiet Waters empowers post-9/11 combat veterans and their loved ones to thrive and live purpose-driven lives through peak experiences in nature, meaningful relationships, and a sense of community.Our program Built for More is non-clinical and evidence-based, grounded in research on the benefits of immersion in nature and human thriving. Through two program tracks, hunting or fishing, Built for More ensures post-9/11 combat veterans address their physical, spiritual, social, and mental well-being, empowering them to reconcile their past, build strength and resiliency in the present, and envision a purpose-driven and meaningful.
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IRS990/Desc0COMPLETELY FREE TO PARTICIPANTS, THE ORGANIZATION'S FLAGSHIP PROGRAM BUILT FOR MORE EMERGES THE POWER OF OUTDOOR PURSUITS, THE SUPPORT OF COMRADES, AND THE EXPERTISE OF A PROPRIETARY PERSONAL GROWTH PROCESS TO GUIDE POST-9/11 COMBAT VETERANS TO THEIR OWN DEFINITION OF THRIVING. OVER TWO TRANSFORMATIVE OUTDOOR EXCURSIONS AND MANY MONTHS IN EVIDENCE-BASED ONLINE COURSEWORK, VETERANS BUILD A THRIVING LIFE OF THEIR OWN DESIGN FROM THE GROUP UP. UPLIFTED BY THEIR COHORT AND LED BY EXPERT INPUT, THEY SYSTEMATICALLY DISMANTLE THE THINGS HODLING THEM BACK AND DEVELOP NEW STRENGTHS TO MOVE THEMSELVES FORWARD. BUILT FOR MORE RESULTS SHOW THAT WARRIORS: SENSE OF PURPOSE DOUBLED. SENSE OF THRIVING QUADRUPLED. RESILIENCE AGAINST STRESS QUADRUPLED. ABILITY TO CONFIDENTLY DEAL WITH CHALLENGES TRIPLED. ABILITY TO CONSISTENTLY SLEEP TRIPLED. ABILITY TO PURSUE MEANING AND PURPOSE DOUBLED.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,896,502
Liabilities
$2,030,386
Net assets
$21,866,116
Revenue
$4,556,103
Expenses
$3,849,677
Net income
$706,426
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