Civic Intelligence

American Warrior Us Inc.

990EZ • Fiscal year 2017 • EIN 26-0758071

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

(860) 857-5762

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,609

Up $3,978 (+8.7%) from 2016

Net Assets

Up

$49,609

Up $3,978 (+8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$5,578

Up $2,877 (+107%) from 2016

Expenses

Down

$1,600

Down $469 (-23%) from 2016

Net Income

Up

$3,978

Up $3,346 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$49,609
Liabilities-
Net Assets$49,609
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$5,578
Expenses$1,600
Net Income$3,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$5,578
Mission and Program Overview

Mission

Honoring veterans and patriotism

Program Services

DescriptionGrantsExpenses
PATRIOTIC EVENTS AND OPERATIONS-$512
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--
OPERATIONS FREEDOM LEGACY Veterans visit schools and other organizations to inspire students about patriotism, volunteering and freedom Take a Veteran to school--
Compensation and Service Providers
Top Officer Pay76th 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
8608575762
Address
PO BOX 337 35 MAIN STREET, VERSAILLES, CT 06383

Signing Officer

Name
Christopher Coutu
Title
Founder
Phone
8608575762
Signed
2018-09-17
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 512.”

Form 990EZ, Part I, Line 16

“Administrative expenses 838.”

Raw XML Appendix160 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/PersonNm0CHRISTOPHER COUTU
IRS990EZ/BooksInCareOfDetail/PhoneNum08608575762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 HALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASTONBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045631
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049609
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/OtherExpensesTotalAmt01350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORING VETERANS AND PATRIOTISM
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/ProgramServiceExpensesAmt0512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01600
IRS990EZ/TotalProgramServiceExpensesAmt0512
IRS990EZ/TotalRevenueAmt05578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.americanwarrior.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173807
IRS990ScheduleA/TotalSupportAmt0173807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER COUTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608575762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICANWARRIORUSLLC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0260758071
ReturnHeader/Filer/PhoneNum08608575762
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/IPv4AddressTxt068.118.231.78
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:52:33
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL M CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T10:52:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,609
Liabilities
-
Net assets
$49,609
Revenue
$5,578
Expenses
$1,600
Net income
$3,978
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