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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$141,938
Up $12,560 (+9.7%) from 2017
Net Assets
Up$141,938
Up $12,560 (+9.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,412
Down $3,225 (-4.0%) from 2017
Expenses
Up$65,852
Up $13,969 (+27%) from 2017
Net Income
Down$12,560
Down $17,194 (-58%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $111,034
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 | $107,343 | $107,343 | $6,322 | $101,021 |
| Total Events | $107,343 | $107,343 | $32,622 | $74,721 |
Filing and Contact Details
Filer
- Filer Name
- Shadow Warrior Association
- EIN
- 26-1365197
- Address
- PO BOX 70677, FORT BRAGG, NC 28307
Signing Officer
- Name
- James Simson
- Title
- Treasurer
- Signed
- 2019-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcfadyen & Sumner Cpas Pa
- 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: 22,500”
Form 990-ez, Part I, Line 16
“Expenses office supplies 468 insurance 558 bank fees 2,658 computer expense 614 recognition/award expense 6,644 shadow ball expenses 28,376 total 39,318”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,200 2,200 total 2,200 2,200”
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 Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 127178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3410 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3495 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 107343 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 281 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141938 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 539 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 2200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39318 |
| 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 | 32622 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 74721 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65852 |
| IRS990EZ/TotalRevenueAmt | 0 | 78412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TECH EXPO/GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 26300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 22,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 468 INSURANCE 558 BANK FEES 2,658 COMPUTER EXPENSE 614 RECOGNITION/AWARD EXPENSE 6,644 SHADOW BALL EXPENSES 28,376 TOTAL 39,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,200 2,200 TOTAL 2,200 2,200 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SIMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| 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 | FORT BRAGG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28307 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C54D46F1332199B122F786F2DE935A9536B529A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561334523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCFADYEN & SUMNER CPAS PA |
| 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 | 2019-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA B SESSOMS |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T14:16:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,938
- Liabilities
- -
- Net assets
- $141,938
- Revenue
- $78,412
- Expenses
- $65,852
- Net income
- $12,560