Civic Intelligence

Warriors Weekend

990 • Fiscal year 2018 • EIN 26-0355870

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$484,151

Up $81,692 (+20%) from 2017

Net Assets

Up

$474,986

Up $79,512 (+20%) from 2017

Liabilities

Up

$9,165

Up $2,180 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$202,768

Up $20,677 (+11%) from 2017

Expenses

Up

$123,256

Up $4,430 (+3.7%) from 2017

Net Income

Up

$79,512

Up $16,247 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$484,151
Liabilities$9,165
Net Assets$474,986
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$202,768
Expenses$123,256
Net Income$79,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$911,716
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$361,448$456,513▲ $95,065
Land, Buildings, and Equipment, Net$26,551$24,678▼ $1,873
Prepaid Expenses and Deferred Charges$14,460$2,960▼ $11,500
Total Assets$402,459$484,151▲ $81,692
Liabilities
Accounts Payable and Accrued Expenses$6,985$9,165▲ $2,180
Total Liabilities$6,985$9,165▲ $2,180
Net Assets / Fund Balance
Unrestricted Net Assets$395,474$474,986▲ $79,512
Total Net Assets Fund Balance$395,474$474,986▲ $79,512
Total Liabilities and Net Assets / Fund Balance$402,459$484,151▲ $81,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,678$45,502$70,180
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ron KocianPresident
Gayle HawesSecretary
Jeff DuffieldTreasurer
Bruce PoncikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$266,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-63,921
Change in Net Assets
$79,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,256
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$36,784--$36,784
Fees for Services Accounting$24,022--$24,022
Occupancy$21,417--$21,417
Fees for Services Management$21,000--$21,000
Advertising$9,126--$9,126
Depreciation Depletion$9,047--$9,047
Information Technology$1,860--$1,860
Total Functional Expenses$123,256$0$0$123,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$708,948
Fundraising Gross Income$645,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Weekend$911,716$645,027$708,948$-63,921
Total Events$911,716$645,027$708,948$-63,921
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kocian
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

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 Appendix315 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
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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
$484,151
Liabilities
$9,165
Net assets
$474,986
Revenue
$202,768
Expenses
$123,256
Net income
$79,512
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