Civic Intelligence

Warriors Weekend

990 • Fiscal year 2016 • EIN 26-0355870

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWARRIORSWEEKEND.ORG
PO Box 2052Victoria, TX 77902

(361) 572-0001

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-338%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$367,342

Down $93,183 (-20%) from 2014

Net Assets

Down

$332,208

Down $110,368 (-25%) from 2014

Liabilities

Up

$35,134

Up $17,185 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$25,942

Down $135,571 (-84%) from 2014

Expenses

Up

$113,540

Up $1,675 (+1.5%) from 2014

Net Income

Down

-$87,598

Down $137,246 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$367,342
Liabilities$35,134
Net Assets$332,208
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$25,942
Expenses$113,540
Net Income-$87,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,042,112
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,224$334,782▼ $84,442
Land, Buildings, and Equipment, Net$26,197$23,995▼ $2,202
Prepaid Expenses and Deferred Charges-$8,565-
Total Assets$445,421$367,342▼ $78,079
Liabilities
Accounts Payable and Accrued Expenses$25,615$35,134▲ $9,519
Total Liabilities$25,615$35,134▲ $9,519
Net Assets / Fund Balance
Unrestricted Net Assets$419,806$332,208▼ $87,598
Total Net Assets Fund Balance$419,806$332,208▼ $87,598
Total Liabilities and Net Assets / Fund Balance$445,421$367,342▼ $78,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,995$30,353$54,348
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron KocianPresident
Bruce PoncikDirector
Jeff DuffieldDirector
Nita SmithDirector
Gayle HawesSecretary
Kelly ParksTreasurer
Russell HoferVP
Revenue and Support

Revenue Composition

Contributions and Grants
$410,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-385,017
Change in Net Assets
$-87,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,207--$34,207
Occupancy$25,105--$25,105
Fees for Services Accounting$23,137--$23,137
Fees for Services Management$14,540--$14,540
Advertising$9,411--$9,411
Depreciation Depletion$7,140--$7,140
Total Functional Expenses$113,540$0$0$113,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,016,170
Fundraising Gross Income$631,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Weekend$1,042,112$631,153$1,016,170$-385,017
Total Events$1,042,112$631,153$1,016,170$-385,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Warriors Weekend
EIN
26-0355870
Phone
3615720001
Address
PO BOX 2052, VICTORIA, TX 77902

Signing Officer

Name
Ron Kocian
Title
President
Phone
3615720001
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kocian
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Dennis C Cihal CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Largest number are boat captains that take the soldiers fishing. Others perform various services from driving, fishing assistants, dining assistants, servers. And much more.”

Raw XML Appendix335 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARGEST NUMBER ARE BOAT CAPTAINS THAT TAKE THE SOLDIERS FISHING. OTHERS PERFORM VARIOUS SERVICES FROM DRIVING, FISHING ASSISTANTS, DINING ASSISTANTS, SERVERS. AND MUCH MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS POSTED ON WEBSITE. OTHER DOCUMENTS IN OFFICE AND AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt0367342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025615
IRS990/TotalLiabilitiesEOYAmt035134
IRS990/TotalLiabilitiesGrp/BOYAmt025615
IRS990/TotalLiabilitiesGrp/EOYAmt035134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332208
IRS990/TotalProgramServiceExpensesAmt0113540
IRS990/TotalRevenueGrp/ExclusionAmt0-385017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025942
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 MIORI LN
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WARRIORSWEEKEND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KOCIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615720001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS WEEKEND
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0260355870
ReturnHeader/Filer/PhoneNum03615720001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2052
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CIHAL CPA
ReturnHeader/ReturnTs02016-11-14T14:22:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,342
Liabilities
$35,134
Net assets
$332,208
Revenue
$25,942
Expenses
$113,540
Net income
-$87,598
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