Civic Intelligence

America'S Mighty Warriors

990 • Fiscal year 2016 • EIN 27-3409190

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileAMERICASMIGHTYWARRIORS.ORG
PO Box 8114Surprise, AZ 85374-0118

(541) 400-0177

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$511,156

Up $73,033 (+17%) from 2015

Net Assets

Up

$508,662

Up $70,539 (+16%) from 2015

Liabilities

Up

$2,494

Up $2,494 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$392,298

Up $51,151 (+15%) from 2015

Expenses

Up

$321,759

Up $161,647 (+101%) from 2015

Net Income

Down

$70,539

Down $110,496 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $234,451Liabilities 2013: $2,245Net Assets 2013: $232,2062013Assets 2014: $257,088Liabilities 2014: $0Net Assets 2014: $257,0882014Assets 2015: $438,123Liabilities 2015: $0Net Assets 2015: $438,1232015Assets 2016: $511,156Liabilities 2016: $2,494Net Assets 2016: $508,6622016Assets 2017: $549,232Liabilities 2017: $12,218Net Assets 2017: $537,0142017Assets 2018: $601,741Liabilities 2018: $12,800Net Assets 2018: $588,9412018Assets 2020: $558,350Liabilities 2020: $10,549Net Assets 2020: $547,8012020Assets 2021: $1,271,597Liabilities 2021: $4,936Net Assets 2021: $1,266,6612021Assets 2022: $1,479,313Liabilities 2022: $18,633Net Assets 2022: $1,460,6802022Assets 2024: $2,162,420Liabilities 2024: $19,712Net Assets 2024: $2,142,7082024

Highlighted filing

2016

Assets$511,156
Liabilities$2,494
Net Assets$508,662
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $301,347Expenses 2013: $122,893Net Income 2013: $178,4542013Revenue 2014: $200,763Expenses 2014: $170,574Net Income 2014: $30,1892014Revenue 2015: $341,147Expenses 2015: $160,112Net Income 2015: $181,0352015Revenue 2016: $392,298Expenses 2016: $321,759Net Income 2016: $70,5392016Revenue 2017: $560,979Expenses 2017: $532,627Net Income 2017: $28,3522017Revenue 2018: $606,969Expenses 2018: $555,042Net Income 2018: $51,9272018Revenue 2020: $492,553Expenses 2020: $618,668Net Income 2020: -$126,1152020Revenue 2021: $1,459,394Expenses 2021: $740,534Net Income 2021: $718,8602021Revenue 2022: $1,597,457Expenses 2022: $1,403,438Net Income 2022: $194,0192022Revenue 2024: $1,611,876Expenses 2024: $1,411,928Net Income 2024: $199,9482024

Highlighted filing

2016

Revenue$392,298
Expenses$321,759
Net Income$70,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$392,298
Mission and Program Overview

Mission

To advance charitable, educational, and community goals by honoring and assisting those who have served and who are serving in the united states military, including the families and the fallen.

To advance charitable, educational and community goals by honoring and assisting those who have served and who are serving in the us military, including the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,845$510,509▲ $72,664
Land, Buildings, and Equipment, Net$278$647▲ $369
Total Assets$438,123$511,156▲ $73,033
Liabilities
Other Liabilities-$2,494-
Total Liabilities$0$2,494▲ $2,494
Net Assets / Fund Balance
Unrestricted Net Assets$438,123$508,662▲ $70,539
Total Net Assets Fund Balance$438,123$508,662▲ $70,539
Total Liabilities and Net Assets / Fund Balance$438,123$511,156▲ $73,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480$640$1,120
Equipment$167$797$964
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie LeeCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Dennis BrewerPresident
Kristofer LeeV President
Col Scott TyrrellDirector
Major Gen James MarksDirector
Michael WardDirector
Rep Duncan HunterDirector
Mark LangermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,298
Change in Net Assets
$70,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,707
Salaries, Compensation, and Employee Benefits$53,760
Grants and Similar Amounts Paid$50,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$64,791$3,168-$67,959
Grants to Domestic Individuals$50,292--$50,292
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Conferences and Meetings$26,548$4,666-$31,214
Fees for Services Other$21,636$2,383-$24,019
Office Expenses$13,205$4,854-$18,059
Advertising$16,834--$16,834
Other Salaries and Wages$12,229$1,359-$13,588
Occupancy$4,528--$4,528
Payroll Taxes$3,753$419-$4,172
Insurance$150$3,427-$3,577
Fees for Services Accounting$1,016$1,016-$2,032
Other Expenses$1,032--$1,032
Depreciation Depletion$640$111-$751
Fees for Services Legal-$400-$400
Total Functional Expenses$296,356$25,403$0$321,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,897
Payroll Withholding$597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Debbie lee kristofer lee ceo v pres mother/son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant. The completed form 990 is then reviewed and approved by the executive director prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy on an annual basis. All potential conflicts of interest between the board members and the organziation are disclosed and resolved at that time.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S MIGHTY WARRIORS
EIN
27-3409190
Phone
5414000177
Address
PO BOX 8114, SURPRISE, AZ 85374-0118

Signing Officer

Name
Debbie Lee
Title
CEO
Phone
5414000177
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Lee
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
43

Preparer

Firm
Pamela a Watkins Pllc
Address
13370 W FOXFIRE DR STE 204, SURPRISE, AZ 85378-7138
Preparer
Pamela a Watkins
Phone
6232180333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to help with activities in the texas retreat for the veterans and their families as well as fundraising events, shipping care packages and other retreats”

Form 990, Page 2, Part III, Line 4A

“San diego as well as providing support for veterans and their children to camp soaring hope. All of the people touched know they are loved and will not be forgotten.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING
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IRS990ScheduleD/TotalLiabilityAmt02494
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CARE & SHELTER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A RECORD OF ALL GRANTS AND GIFTS GIVEN TO INDIVIDUALS. THE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF ALL GRANT RECIPIENTS AND BASES ITS DECISIONS ON THE APPLICANTS' NEED. GRANTS ARE GIVEN TO THOSE WHO ARE STRUGGLING, OR LOST A FAMILY MEMBER AND ARE GOING THROUGH DIFFICULT CIRCUMSTANCES FOR THOSE SERVING IN THE MILITARY, CURRENT OR RETIRED OR A GOLD STAR FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO HELP WITH ACTIVITIES IN THE TEXAS RETREAT FOR THE VETERANS AND THEIR FAMILIES AS WELL AS FUNDRAISING EVENTS, SHIPPING CARE PACKAGES AND OTHER RETREATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAN DIEGO AS WELL AS PROVIDING SUPPORT FOR VETERANS AND THEIR CHILDREN TO CAMP SOARING HOPE. ALL OF THE PEOPLE TOUCHED KNOW THEY ARE LOVED AND WILL NOT BE FORGOTTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBBIE LEE KRISTOFER LEE CEO V PRES MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST BETWEEN THE BOARD MEMBERS AND THE ORGANZIATION ARE DISCLOSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0392298
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321759
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02494
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IRS990/TotalProgramServiceExpensesAmt0296356
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392298
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511156
IRS990/TravelGrp/ManagementAndGeneralAmt03168
IRS990/TravelGrp/ProgramServicesAmt064791
IRS990/TravelGrp/TotalAmt067959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SURPRISE
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IRS990/USAddress/ZIPCd0853740118
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AMERICASMIGHTYWARRIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05414000177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICA'S MIGHTY WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0273409190
ReturnHeader/Filer/PhoneNum05414000177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8114
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853740118
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B32FFC9B550B9F1B3F025497362C9FEAEFE6638F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743255017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A WATKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013370 W FOXFIRE DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853787138
ReturnHeader/PreparerPersonGrp/PhoneNum06232180333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A WATKINS
ReturnHeader/ReturnTs02017-11-10T09:34:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,156
Liabilities
$2,494
Net assets
$508,662
Revenue
$392,298
Expenses
$321,759
Net income
$70,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.61$1.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.60$1.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.46$0.74$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.49$0.62$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.61$0.56$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.39$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.34$0.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.12$0.18