Shadow Warrior Association

990EZ • Fiscal year 2011 • EIN 26-1365197

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 25, 2012

Organization Profile N/A

PO Box 7067728307

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

142%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-38%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

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

Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,017

Down $11,845 (-38%) from 2010

Net Assets

Down

$19,017

Down $11,845 (-38%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$8,349

Down $29,161 (-140%) from 2010

Expenses

Down

$3,496

Down $1,175 (-25%) from 2010

Net Income

Down

-$11,845

Down $27,986 (-173%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2011

Assets$19,017

Liabilities-

Net Assets$19,017

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-$8,349

Expenses$3,496

Net Income-$11,845

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jan 25, 2012
Return Version: 2011v1.2

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 Appendix149 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.

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IRS990EZ/BenefitsPaidToOrForMembers	0	2580
IRS990EZ/CashSavingsAndInvestments/BOY	0	30862
IRS990EZ/CashSavingsAndInvestments/EOY	0	19017
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11845
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	57462
IRS990EZ/GrossReceipts	0	58780
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IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InvestmentIncome	0	121
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1197
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30862
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30862
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19017
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19017
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	916
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, U.S. Army. It shall preserve and publish the histor 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Association contributed to the morale and welfare of the men and women of the 112th Signal Battalion, U.S. Army, by sponsoring a military ball, golf tournament and exposition for the battalion members and their families. The Association provided emergency assistance as needed to Service members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	67129
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	67129
IRS990EZ/SpecialEventsNetIncomeLoss	0	-9667
IRS990EZ/SubjectToProxyTax	0	false
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	30862
IRS990EZ/TotalAssets/EOY	0	19017
IRS990EZ/TotalExpenses	0	3496
IRS990EZ/TotalRevenue	0	-8349
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.shadowwarriorassociation.com
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
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 I, LN 17. Liability Insurance and incidental expenses. Part III. All activities were conducted IAW Association purpose. Part IV. Association Officers or members do not receive compensation or benefits. Association does not have employees.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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	false
ReturnHeader/Officer/DateSigned	0	2012-01-25
ReturnHeader/Officer/Name	0	Shawn B Carden
ReturnHeader/Officer/Phone	0	9103225735
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-10
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	28304
ReturnHeader/Preparer/Name	0	GEORGE M DUDLEY
ReturnHeader/Preparer/Phone	0	9104769495
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-10T03:34:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,017
Liabilities: -
Net assets: $19,017
Revenue: -$8,349
Expenses: $3,496
Net income: -$11,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.73		$1.73	$0.85	$0.53	$0.31
2018Detailed filing. Detailed filing data is available for this year.	$1.42		$1.42	$0.78	$0.66	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.29		$1.29	$0.82	$0.52	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.08	$0.03	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31		$0.31	$0.21	$0.05	$0.16