Civic Intelligence

Warriors Weekend

990 • Fiscal year 2013 • EIN 26-0355870

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewarriorsweekend.org
PO Box 205277902

(361) 572-0001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$434,261

Up $188,896 (+77%) from 2012

Net Assets

Up

$392,928

Up $190,069 (+94%) from 2012

Liabilities

Down

$41,333

Down $1,173 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

$256,397

No earlier filing loaded for comparison.

Expenses

Up

$66,328

Up $9,083 (+16%) from 2012

Net Income

$190,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $112,710Liabilities 2011: $7,872Net Assets 2011: $104,8382011Assets 2012: $245,365Liabilities 2012: $42,506Net Assets 2012: $202,8592012Assets 2013: $434,261Liabilities 2013: $41,333Net Assets 2013: $392,9282013Assets 2014: $460,525Liabilities 2014: $17,949Net Assets 2014: $442,5762014Assets 2016: $367,342Liabilities 2016: $35,134Net Assets 2016: $332,2082016Assets 2017: $402,459Liabilities 2017: $6,985Net Assets 2017: $395,4742017Assets 2018: $484,151Liabilities 2018: $9,165Net Assets 2018: $474,9862018Assets 2019: $490,125Liabilities 2019: $818Net Assets 2019: $489,3072019Assets 2020: $503,697Liabilities 2020: $160Net Assets 2020: $503,5372020Assets 2021: $454,601Liabilities 2021: $293Net Assets 2021: $454,3082021Assets 2022: $439,440Liabilities 2022: $231Net Assets 2022: $439,2092022Assets 2023: $293,757Liabilities 2023: $230Net Assets 2023: $293,5272023Assets 2024: $327,864Liabilities 2024: $0Net Assets 2024: $327,8642024Assets 2025: $352,699Liabilities 2025: $0Net Assets 2025: $352,6992025

Highlighted filing

2013

Assets$434,261
Liabilities$41,333
Net Assets$392,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $58,2982011Expenses 2012: $57,2452012Revenue 2013: $256,397Expenses 2013: $66,328Net Income 2013: $190,0692013Revenue 2014: $161,513Expenses 2014: $111,865Net Income 2014: $49,6482014Revenue 2016: $25,942Expenses 2016: $113,540Net Income 2016: -$87,5982016Revenue 2017: $182,091Expenses 2017: $118,826Net Income 2017: $63,2652017Revenue 2018: $202,768Expenses 2018: $123,256Net Income 2018: $79,5122018Revenue 2019: $187,326Expenses 2019: $173,005Net Income 2019: $14,3212019Revenue 2020: $156,890Expenses 2020: $142,660Net Income 2020: $14,2302020Revenue 2021: $76,601Expenses 2021: $125,830Net Income 2021: -$49,2292021Revenue 2022: $128,576Expenses 2022: $143,675Net Income 2022: -$15,0992022Revenue 2023: -$138,477Expenses 2023: $0Net Income 2023: -$138,4772023Revenue 2024: $38,215Expenses 2024: $0Net Income 2024: $38,2152024Revenue 2025: $29,843Expenses 2025: $0Net Income 2025: $29,8432025

Highlighted filing

2013

Revenue$256,397
Expenses$66,328
Net Income$190,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$979,459
Mission and Program Overview

Mission

Dedicated to the support of us veterans with an emphasis on those wounded in the global war on terroism.

Main event is an annual fishing tournament for the wounded soldiers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,433$402,155▲ $185,722
Land, Buildings, and Equipment, Net$28,932$32,106▲ $3,174
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,365$434,261▲ $188,896
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,947$37,110▼ $837
Other Liabilities$4,559$4,223▼ $336
Total Liabilities$42,506$41,333▼ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$202,859$392,928▲ $190,069
Total Net Assets Fund Balance$202,859$392,928▲ $190,069
Total Liabilities and Net Assets / Fund Balance$245,365$434,261▲ $188,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,106$16,219$48,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron KocianPresident
Bruce PoncikDirector
Darryl LesakDirector
Russel HoferDirector
Kelly ParksVP / Sec
Billy BowersVP / Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$452,151
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$-196,063
Change in Net Assets
$190,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,729
Salaries, Compensation, and Employee Benefits$16,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,672--$20,672
Other Salaries and Wages$16,599--$16,599
Office Expenses$6,639--$6,639
Depreciation Depletion$6,423--$6,423
Fees for Services Accounting$4,843--$4,843
Other Expenses$3,182--$3,182
Total Functional Expenses$66,328$0$0$66,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$723,062
Fundraising Gross Income$526,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$979,150$526,999$569,714$-42,715
Total Events$979,150$526,999$723,062$-196,063
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
Soldier & Family Support$4,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board review at meeting”

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

“Financials posted on website. Other documents in office and available upon request.”

Filing and Contact Details

Filer

EIN
26-0355870
Phone
3615720001

Signing Officer

Name
Ron Kocian
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Preparer
Dennis C Cihal CPA
Phone
3615733255
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03147097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274355
IRS990ScheduleA/Total509Grp/TotalAmt03147097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Soldier & Family Support
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032106
IRS990ScheduleD/TotalLiabilityAmt04223
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017787
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0452151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0452151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0723062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0979150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0979150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0526999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0526999
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Warriors Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-196063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0569714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0569714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055145
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials posted on website. Other documents in office and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0434261
IRS990/TotalAssetsGrp/BOYAmt0245365
IRS990/TotalAssetsGrp/EOYAmt0434261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066328
IRS990/TotalFunctionalExpensesGrp/TotalAmt066328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042506
IRS990/TotalLiabilitiesEOYAmt041333
IRS990/TotalLiabilitiesGrp/BOYAmt042506
IRS990/TotalLiabilitiesGrp/EOYAmt041333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392928
IRS990/TotalProgramServiceExpensesAmt066328
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-195754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256397
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434261
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392928

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,261
Liabilities
$41,333
Net assets
$392,928
Revenue
$256,397
Expenses
$66,328
Net income
$190,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.30$0.00$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.38$0.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.38$0.00$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.29$1.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.54$0.77$1.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.57$1.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$1.87$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.09$4.75$2.03$1.23$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.95$1.82$1.19$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.35$3.32$0.26$1.14$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.18$4.43$1.62$1.12$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.41$3.93$2.56$0.66$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.43$2.03$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits