Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,862
No earlier filing loaded for comparison.
Net Assets
$30,862
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$20,812
No earlier filing loaded for comparison.
Expenses
$4,671
No earlier filing loaded for comparison.
Net Income
$16,141
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 30, 2011
- Return Version
- 2010v3.2
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.
Filing and Contact Details
Filer
- EIN
- 26-1365197
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 1325 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14721 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30862 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16141 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1100 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 62591 |
| IRS990EZ/GrossReceipts | 0 | 63397 |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 92 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 714 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14721 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14721 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30862 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30862 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 210 Wintergreen Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 20122 Tami |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3011 Stone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1065 South Raeford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Fayetteville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Tampa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Fayetteville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Raeford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 28314 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33647 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 28306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 28376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Shawn B Carden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Donald Kropp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | David W Treese |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Brian Quick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Tresurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 2131 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF OUR ORGANIZATION IS TO ESTABLISH A PERMANENT ORGANIZATION THAT WILL DEVELOP THE COMMON BONDS EXISTING BETWEEN ALL MEN AND WOMEN WHO HONORABLY SERVE WITH THE 112TH SIGNAL BATTALION. IT SHALL PRESERVE AND PUBLISH THE HISTORY OF THE UNIT. IT WILL RENDER ACTS OF CHARITY AND SERVICE TO THE COMMUNITY IN ACCORDANCE WITH THE BY-LAWS AND THE AIRBORNE TRADITION OF PATRIOTISM, SERVICE AND SACRIFICE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 115 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43910 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 42585 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20006 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 70677 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Bragg |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28307 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Shadow Warrior Association |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9103225735 |
| IRS990EZ/TotalAssets/BOY | 0 | 14721 |
| IRS990EZ/TotalAssets/EOY | 0 | 30862 |
| IRS990EZ/TotalExpenses | 0 | 4671 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43910 |
| IRS990EZ/TotalRevenue | 0 | 20812 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.shadowwarriorassociation.com |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part III. All activities were conducted IAW the Associations purpose Part IV. Association Officers or members do not receive compensation or benefits. Association does not have employees. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 261365197 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Shadow Warrior Association |
| ReturnHeader/Filer/NameControl | 0 | SHAD |
| ReturnHeader/Filer/Phone | 0 | 9103225735 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 70677 |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Bragg |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28307 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-30 |
| ReturnHeader/Officer/Name | 0 | Shawn B Carden |
| ReturnHeader/Officer/Phone | 0 | 9103225735 |
| ReturnHeader/Officer/Title | 0 | Tresurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUDLEY GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6689 Kodiak Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fayetteville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 283040813 |
| ReturnHeader/Preparer/Name | 0 | GEORGE M DUDLEY |
| ReturnHeader/Preparer/Phone | 0 | 9104769495 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-02T01:50:10-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,862
- Liabilities
- -
- Net assets
- $30,862
- Revenue
- $20,812
- Expenses
- $4,671
- Net income
- $16,141