Civic Intelligence

American Warrior Us Inc.

990EZ • Fiscal year 2016 • EIN 26-0758071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.americanwarrior.us
PO Box 337 35 Main StreetVersailles, CT 06383

(860) 886-1874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,631

Up $632 (+1.4%) from 2015

Net Assets

Up

$45,631

Up $632 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$2,701

Down $46,160 (-94%) from 2015

Expenses

Down

$2,069

Down $38,843 (-95%) from 2015

Net Income

Down

$632

Down $7,317 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2014: $37,050Net Assets 2014: $37,0502014Assets 2015: $44,999Net Assets 2015: $44,9992015Assets 2016: $45,631Net Assets 2016: $45,6312016Assets 2017: $49,609Net Assets 2017: $49,6092017Assets 2018: $48,425Net Assets 2018: $48,4252018Assets 2019: $70,801Net Assets 2019: $70,8012019Assets 2020: $72,124Net Assets 2020: $72,1242020Assets 2021: $69,680Net Assets 2021: $69,6802021Assets 2022: $66,894Net Assets 2022: $66,8942022Assets 2023: $66,932Net Assets 2023: $66,9322023Assets 2024: $73,645Net Assets 2024: $73,6452024

Highlighted filing

2016

Assets$45,631
Liabilities-
Net Assets$45,631
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $46,121Expenses 2014: $48,622Net Income 2014: -$2,5012014Revenue 2015: $48,861Expenses 2015: $40,912Net Income 2015: $7,9492015Revenue 2016: $2,701Expenses 2016: $2,069Net Income 2016: $6322016Revenue 2017: $5,578Expenses 2017: $1,600Net Income 2017: $3,9782017Revenue 2018: $571Expenses 2018: $1,755Net Income 2018: -$1,1842018Revenue 2019: $24,655Expenses 2019: $2,279Net Income 2019: $22,3762019Revenue 2020: $3,324Expenses 2020: $2,001Net Income 2020: $1,3232020Revenue 2021: $549Expenses 2021: $2,993Net Income 2021: -$2,4442021Revenue 2022: $2,241Expenses 2022: $5,027Net Income 2022: -$2,7862022Revenue 2023: $1,534Expenses 2023: $1,496Net Income 2023: $382023Revenue 2024: $8,754Expenses 2024: $2,041Net Income 2024: $6,7132024

Highlighted filing

2016

Revenue$2,701
Expenses$2,069
Net Income$632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,701
Mission and Program Overview

Mission

Honoring veterans and patriotism

Program Services

DescriptionGrantsExpenses
PATRIOTIC EVENTS AND OPERATIONS-$602
OPERATIONS FREEDOM LEGACY Veterans visit schools and other organizations to inspire students about patriotism, volunteering and freedom Take a Veteran to school-$379
AMERCIANWARRIOR DAY OF HONOR Send WWII and Korean Veterans to th World War II Memorial 65 years after the end of the war AFTER END OF WAR - 200 WWII Veterans, hundreds of volunteers volunteered over 12000 hours--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER COUTUFounderPT$0--
SUE PONDERSecretaryPT$0--
ADAIR HENDRICKSONBoard Of Director-$0--
DAN MCHALEBoard Of Director-$0--
JOHN KLICKBoard Of Director-$0--
WARREN ROGERSBoard Of Director-$0--
KANDYCE AUSTBoard Of Director-$0--
PAUL TETREAULTBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Americanwarriorusllc
EIN
26-0758071
Phone
8608861874
Address
PO BOX 337 35 MAIN STREET, VERSAILLES, CT 06383

Signing Officer

Name
Christopher Coutu
Title
Founder
Phone
8608861874
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
C&C Tax Solutions LLC
Address
39 South Canterbury Road, Canterbury, CT 06331
Preparer
Carol M Crandall
Phone
8605569173
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expense 981.”

Form 990EZ, Part I, Line 16

“Administrative expenses 784.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE PONDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08608861874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 WHIPPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER COUTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAIR HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KANDYCE AUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL TETREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORING VETERANS AND PATRIOTISM
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERCIANWARRIOR DAY OF HONOR Send WWII and Korean Veterans to th World War II Memorial 65 years after the end of the war AFTER END OF WAR - 200 WWII Veterans, hundreds of volunteers volunteered over 12000 hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONS FREEDOM LEGACY Veterans visit schools and other organizations to inspire students about patriotism, volunteering and freedom Take a Veteran to school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PATRIOTIC EVENTS AND OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02069
IRS990EZ/TotalProgramServiceExpensesAmt0981
IRS990EZ/TotalRevenueAmt02701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.americanwarrior.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209199
IRS990ScheduleA/TotalSupportAmt0209199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER COUTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608861874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICANWARRIORUSLLC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0260758071
ReturnHeader/Filer/PhoneNum08608861874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337 35 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A190DFCA8E7D68FB5B2261D4E28D7DF223E480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A190DFCA8E7D68FB5B2261D4E28D7DF223E480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.46.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&C Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 South Canterbury Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006331
ReturnHeader/PreparerPersonGrp/PhoneNum08605569173
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL M CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:18:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,631
Liabilities
-
Net assets
$45,631
Revenue
$2,701
Expenses
$2,069
Net income
$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.6$73.6$8.75$2.04$6.71
2023Detailed filing. Detailed filing data is available for this year.$66.9$66.9$1.53$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$66.9$66.9$2.24$5.03$2.79
2021Detailed filing. Detailed filing data is available for this year.$69.7$69.7$0.55$2.99$2.44
2020Detailed filing. Detailed filing data is available for this year.$72.1$72.1$3.32$2.00$1.32
2019Detailed filing. Detailed filing data is available for this year.$70.8$70.8$24.7$2.28$22.4
2018Detailed filing. Detailed filing data is available for this year.$48.4$48.4$0.57$1.76$1.18
2017Detailed filing. Detailed filing data is available for this year.$49.6$49.6$5.58$1.60$3.98
2016Detailed filing. Detailed filing data is available for this year.$45.6$45.6$2.70$2.07$0.63
2015Detailed filing. Detailed filing data is available for this year.$45.0$45.0$48.9$40.9$7.95
2014Detailed filing. Detailed filing data is available for this year.$37.1$37.1$46.1$48.6$2.50