Civic Intelligence

Warriors Weekend

990 • Fiscal year 2023 • EIN 26-0355870

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 10, 2024

Organization ProfileWARRIORSWEEKEND.ORG
3603 Miori LaneVictoria, TX 77901

(361) 572-0001

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$293,757

Down $145,683 (-33%) from 2022

Net Assets

Down

$293,527

Down $145,682 (-33%) from 2022

Liabilities

Down

$230

Down $1 (-0.4%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$138,477

Down $267,053 (-208%) from 2022

Expenses

Down

$0

Down $143,675 (-100%) from 2022

Net Income

Down

-$138,477

Down $123,378 (-817%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$293,757
Liabilities$230
Net Assets$293,527
Open 2023 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

2023

Revenue-$138,477
Expenses$0
Net Income-$138,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,991,356
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$368,974$233,386▼ $135,588
Other Notes and Loans Receivable, Net$39,000$39,000→ $0
Land, Buildings, and Equipment, Net$23,790$11,295▼ $12,495
Prepaid Expenses and Deferred Charges$7,676$10,076▲ $2,400
Total Assets$439,440$293,757▼ $145,683
Liabilities
Other Liabilities$6,756--
Accounts Payable and Accrued Expenses$230$230→ $0
Total Liabilities$6,986$230▼ $6,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,454$293,527▼ $138,927
Total Net Assets Fund Balance$432,454$293,527▼ $138,927
Total Liabilities and Net Assets / Fund Balance$439,440$293,757▼ $145,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,295$109,659$120,954
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron KocianPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Col Mike Petrash RetDirector
Jay SouleDirector
Ray VigusDirector
Russell MooreDirector
Bruce PoncikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$-139,081
Change in Net Assets
$-138,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,741,374
Fundraising Gross Income$1,620,367
Gaming Direct Expenses$388,459
Gaming Gross Income$370,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Bingo (op$890,229$890,229$882,628$7,601
Bingo (donation$124,608$124,608$147,274$-22,666
Total Events$1,620,367$1,620,367$1,741,374$-121,007
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 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
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

“Review of return prior to filing is normally 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
3603 MIORI LANE, VICTORIA, TX 77901

Signing Officer

Name
Ron Kocian
Title
President
Phone
3615720001
Signed
2024-02-10
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

Preparer

Firm
Mark L Westerman CPA
Address
106 NOTTINGHAM DR, VICTORIA, TX 77904-1710
Preparer
Mark L Westerman CPA
Phone
3615755627
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,495 depreciation adjustment conversion 12,045 total -450 taxpayer/client terminated its relationship with another accounting firm. Company "books" were left unattended for an interim period of time. A conversion from one accounting (software) system to another system, coupled with the change and departure of the client's "in-house" bookkeeper, resulted in a difficult reconstruction task. Both the conversion and reconciliation of the company's books had to occur prior to filing the taxpayer/client's forms 990 & 990-t for the fiscal year ended 30-june-2022. Mark l. Westerman, cpa”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO THE SUPPORT OF US VETERANS WITH AN EMPHASIS ON THOSE WOUNDED IN THE GLOBAL WAR ON TERROISM.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RON KOCIAN
IRS990/BooksInCareOfDetail/PhoneNum03615720001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 MIORI LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368974
IRS990/CashNonInterestBearingGrp/EOYAmt0233386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0604
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-139081
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-138477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-138477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAIN EVENT IS THE ANNUAL FISHING TOURNAMENT FOR THE WOUNDED SOLDIERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RON KOCIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE PONCIK
IRS990/Form990PartVIISectionAGrp/PersonNm3COL MIKE PETRASH RET
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY VIGUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01741374
IRS990/FundraisingGrossIncomeAmt01620367
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0388459
IRS990/GamingGrossIncomeAmt0370385
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01991356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011295
IRS990/LandBldgEquipCostOrOtherBssAmt0120954
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE SUPPORT OF US VETERANS WITH AN EMPHASIS ON THOSE WOUNDED IN THE GLOBAL WAR ON TERROISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432454
IRS990/NetAssetsOrFundBalancesEOYAmt0293527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121007
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07601
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-18074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-18074
IRS990/NetUnrelatedBusTxblIncmAmt06601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293527
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-450
IRS990/OtherLiabilitiesGrp/BOYAmt06756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010076
IRS990/PrincipalOfficerNm0RON KOCIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0143675
IRS990/PYOtherRevenueAmt0-171972
IRS990/PYRevenuesLessExpensesAmt0-21854
IRS990/PYTotalExpensesAmt0143675
IRS990/PYTotalRevenueAmt0121821
IRS990/ReconcilationRevenueExpnssAmt0-138477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015654
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05215
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01904268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289678
IRS990ScheduleA/Total509Grp/TotalAmt01904268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01919922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011295
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01741374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT BINGO (OP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO (DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0890229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0605530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01620367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0890229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0605530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01620367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-121007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0711472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01741374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0882628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0147274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0388459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0370385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0370385
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-18074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0388459
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0388459
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RON KOCIAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03603 MIORI LN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VICTORIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARGEST NUMBER OF VOLUNTEERS ARE BOAT CAPTAINS THAT PROVIDE THE FISHING BOATS USED TO TAKE THE SOLDIERS FISHING. OTHERS PERFORM VARIOUS SERVICES FROM DRIVING, FISHING ASSISTANTS, DINING ASSISTANTS, SERVERS. AND MUCH MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF RETURN PRIOR TO FILING IS NORMALLY CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS POSTED ON WEBSITE. OTHER DOCUMENTS IN OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -12,495 DEPRECIATION ADJUSTMENT CONVERSION 12,045 TOTAL -450 TAXPAYER/CLIENT TERMINATED ITS RELATIONSHIP WITH ANOTHER ACCOUNTING FIRM. COMPANY "BOOKS" WERE LEFT UNATTENDED FOR AN INTERIM PERIOD OF TIME. A CONVERSION FROM ONE ACCOUNTING (SOFTWARE) SYSTEM TO ANOTHER SYSTEM, COUPLED WITH THE CHANGE AND DEPARTURE OF THE CLIENT'S "IN-HOUSE" BOOKKEEPER, RESULTED IN A DIFFICULT RECONSTRUCTION TASK. BOTH THE CONVERSION AND RECONCILIATION OF THE COMPANY'S BOOKS HAD TO OCCUR PRIOR TO FILING THE TAXPAYER/CLIENT'S FORMS 990 & 990-T FOR THE FISCAL YEAR ENDED 30-JUNE-2022. MARK L. WESTERMAN, CPA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439440
IRS990/TotalAssetsEOYAmt0293757
IRS990/TotalAssetsGrp/BOYAmt0439440
IRS990/TotalAssetsGrp/EOYAmt0293757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt07601
IRS990/TotalLiabilitiesBOYAmt06986
IRS990/TotalLiabilitiesEOYAmt0230
IRS990/TotalLiabilitiesGrp/BOYAmt06986
IRS990/TotalLiabilitiesGrp/EOYAmt0230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293527
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-105338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-138477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 MIORI LN
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WARRIORSWEEKEND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KOCIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615720001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS WEEKEND
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0260355870
ReturnHeader/Filer/PhoneNum03615720001
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 MIORI LANE
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0467781485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L WESTERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 NOTTINGHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041710
ReturnHeader/PreparerPersonGrp/PhoneNum03615755627
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WESTERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-10T15:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCIAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,757
Liabilities
$230
Net assets
$293,527
Revenue
-$138,477
Expenses
$0
Net income
-$138,477
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