Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shadow Warrior Association
EIN 26-1365197 • 501(c)19 • Ft Bragg, NC
Profile
The organization is a veterans organization whose purpose is: to further develop the common bonds existing between all who honorably serve with the 112th signal battalion; to preserve and publish the history of the unit; to render acts of charity and service in the form of educational scholarships, nco and soldier of the year awards, the annual shadow ball, and historical markers and ceremonies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$173,272
Up $31,334 (+22%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$173,272
Up $31,334 (+22%) from 2018
Revenue
Up$84,600
Up $6,188 (+7.9%) from 2018
Expenses
Down$53,266
Down $12,586 (-19%) from 2018
Net Income
Up$31,334
Up $18,774 (+149%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,272
- Liabilities
- -
- Net assets
- $173,272
- Revenue
- $84,600
- Expenses
- $53,266
- Net income
- $31,334
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $119,879
Mission and Program Overview
Mission
The organization is a veterans organization whose purpose is: to further develop the common bonds existing between all who honorably serve with the 112th signal battalion; to preserve and publish the history of the unit; to render acts of charity and service in the form of educational scholarships, nco and soldier of the year awards, the annual shadow ball, and historical markers and ceremonies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION CONTRIBUTED TO THE MORALE AND WELFARE OF THE MEN AND WOMEN OF THE 112TH SIGNAL BATTALION BY SPONSORING A MILITARY BALL, GOLF TOURNAMENT AND EXPOSITION FOR THE BATTALION MEMBERS AND THEIR FAMILIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY SANTIAGO JR | President | PT | $0 | - | - |
| JAMES SIMSON | Treasurer | PT | $0 | - | - |
| JOHN MCLAUGHLIN | Vice Preside | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tech Expo/golf | $115,925 | $115,925 | $1,308 | $114,617 |
| Total Events | $115,925 | $115,925 | $35,279 | $80,646 |
Filing and Contact Details
Filer
- Filer Name
- Shadow Warrior Association
- EIN
- 26-1365197
- Address
- PO BOX 70677, FT BRAGG, NC 28307
Signing Officer
- Name
- James Simson
- Title
- Treasurer
- Phone
- 9105687713
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trp Sumner Pllc
- Address
- 572 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
- Preparer
- Lisa B Sessoms
- Phone
- 9103233100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 27,500”
Form 990-ez, Part I, Line 16
“Expenses office supplies 74 insurance 1,106 bank fees 2,908 computer expense 529 recognition/award expense 2,675 shadow ball expenses 15,074 license fees pemits 650 emergency relief 506 total 23,522”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,200 0 total 2,200 0”
Form 990-ez, Part III
“The organization is a veterans organization whose purpose is: to further develop the common bonds existing between all who honorably serve with the 112th signal battalion; to preserve and publish the history of the unit; to render acts of charity and service in the form of educational scholarships, nco and soldier of the year awards, the annual shadow ball, and historical markers and ceremonies.”
Raw XML Appendix122 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES SIMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9105740364 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70677 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT BRAGG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173272 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 115925 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119879 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 639 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY SANTIAGO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES SIMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23522 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A VETERANS ORGANIZATION WHOSE PURPOSE IS: TO FURTHER DEVELOP THE COMMON BONDS EXISTING BETWEEN ALL WHO HONORABLY SERVE WITH THE 112TH SIGNAL BATTALION; TO PRESERVE AND PUBLISH THE HISTORY OF THE UNIT; TO RENDER ACTS OF CHARITY AND SERVICE IN THE FORM OF EDUCATIONAL SCHOLARSHIPS, NCO AND SOLDIER OF THE YEAR AWARDS, THE ANNUAL SHADOW BALL, AND HISTORICAL MARKERS AND CEREMONIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION CONTRIBUTED TO THE MORALE AND WELFARE OF THE MEN AND WOMEN OF THE 112TH SIGNAL BATTALION BY SPONSORING A MILITARY BALL, GOLF TOURNAMENT AND EXPOSITION FOR THE BATTALION MEMBERS AND THEIR FAMILIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35279 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 80646 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53266 |
| IRS990EZ/TotalRevenueAmt | 0 | 84600 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TECH EXPO/GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 33101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 33101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 27,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 74 INSURANCE 1,106 BANK FEES 2,908 COMPUTER EXPENSE 529 RECOGNITION/AWARD EXPENSE 2,675 SHADOW BALL EXPENSES 15,074 LICENSE FEES PEMITS 650 EMERGENCY RELIEF 506 TOTAL 23,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,200 0 TOTAL 2,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A VETERANS ORGANIZATION WHOSE PURPOSE IS: TO FURTHER DEVELOP THE COMMON BONDS EXISTING BETWEEN ALL WHO HONORABLY SERVE WITH THE 112TH SIGNAL BATTALION; TO PRESERVE AND PUBLISH THE HISTORY OF THE UNIT; TO RENDER ACTS OF CHARITY AND SERVICE IN THE FORM OF EDUCATIONAL SCHOLARSHIPS, NCO AND SOLDIER OF THE YEAR AWARDS, THE ANNUAL SHADOW BALL, AND HISTORICAL MARKERS AND CEREMONIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SIMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9105687713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW WARRIOR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 261365197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 70677 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT BRAGG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28307 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9E95B0893F6417AF1C32C50DE6A4963B2E4E9A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98BE1C83BBC9C61C9DDAC3B90D61D85682800C55 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561035259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRP SUMNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 572 EXECUTIVE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103233100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA B SESSOMS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T10:46:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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