Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 27-3685276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$66,711
Down $13,855 (-17%) from 2014
Net Assets
Up$55,478
Up $9,804 (+21%) from 2014
Liabilities
Down$11,233
Down $23,659 (-68%) from 2014
Revenue
Up$117,938
Up $2,569 (+2.2%) from 2014
Expenses
Down$108,134
Down $3,982 (-3.6%) from 2014
Net Income
Up$9,804
Up $6,551 (+201%) from 2014
Providing scholarship to US ReconMarines
| Description | Grants | Expenses |
|---|---|---|
| Scholarship grants awarded to family members of currentformer Recon and MARSOC marines | $106,402 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT M PHILLIPS | President | PT | $0 | - | - |
| DEBORAH C PHILLIPS | VP & Treasurer | PT | $0 | - | - |
| ARON WOOLMAN | Board Member | PT | $0 | - | - |
| MIKE DEBENEDETTO | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tour | $54,848 | $54,848 | - | $54,848 |
| Other events | $34,892 | $34,892 | - | $34,892 |
| Total Events | $89,740 | $89,740 | $30,186 | $59,554 |
“Activity Scholarship St Lukes Episcopal Grantee Averey Pearl Relationship None Amount 13,250Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 15,512Activity Scholarship Southern Adventist Grantee Ana DuVall Relationship None Amount 7,558Activity Scholarship Adventist Uni of Health Sciences Grantee Stephanie Alday Relationship None Amount 5,560Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Indiana Universit Kokomo Grantee Kandis Chapman Relationship None Amount 7,072Activity Scholarship US San Diego Grantee Ian Liu Relationship None Amount 6,150Activity Scholarship Uni of North Carolina at Chapel Hill Grantee Zenora Saelua Relationship None Amount 11,000Activity Scholarship West Virginia University Grantee Ekaterina Polinski Relationship None Amount 11,000Activity Scholarship Western Michigan University Grantee Calie Maham Relationship None Amount 5,350Activity Scholarship US San Diego Grantee Isaac Liu Relationship None Amount 5,150Activity Scholarship University of Texas Austin Grantee Florence Kamp Relationship None Amount 5,150Activity Scholarship Hope College Office of Fiancial Aid Grantee Ryan Day Relationship None Amount 5,150”
“Description AmountMerchant Account Fee 1,202Office Supplies 50Annual State Franchise fee 156”
“Category Beginning of Year End of YearDeposit for 2015 Event Space 20,000 0Deposit for 2016 Event Space 0 10,000”
“Category Beginning of Year End of YearHog Hunt event 21,150 10,500Reckless Rowathon event 13,742 733”
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 | DEBORAH PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023884304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CO 3495 MONTCHANIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58287 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9804 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66711 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89740 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 106402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148124 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT M PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH C PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARON WOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE DEBENEDETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing scholarship to US ReconMarines |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarship grants awarded to family members of currentformer Recon and MARSOC marines |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 106402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30186 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59554 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34892 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 117938 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silentwarriorscholarshipfund.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 351488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 351488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351585 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tour |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 30186 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Scholarship St Lukes Episcopal Grantee Averey Pearl Relationship None Amount 13,250Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 15,512Activity Scholarship Southern Adventist Grantee Ana DuVall Relationship None Amount 7,558Activity Scholarship Adventist Uni of Health Sciences Grantee Stephanie Alday Relationship None Amount 5,560Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Indiana Universit Kokomo Grantee Kandis Chapman Relationship None Amount 7,072Activity Scholarship US San Diego Grantee Ian Liu Relationship None Amount 6,150Activity Scholarship Uni of North Carolina at Chapel Hill Grantee Zenora Saelua Relationship None Amount 11,000Activity Scholarship West Virginia University Grantee Ekaterina Polinski Relationship None Amount 11,000Activity Scholarship Western Michigan University Grantee Calie Maham Relationship None Amount 5,350Activity Scholarship US San Diego Grantee Isaac Liu Relationship None Amount 5,150Activity Scholarship University of Texas Austin Grantee Florence Kamp Relationship None Amount 5,150Activity Scholarship Hope College Office of Fiancial Aid Grantee Ryan Day Relationship None Amount 5,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMerchant Account Fee 1,202Office Supplies 50Annual State Franchise fee 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDeposit for 2015 Event Space 20,000 0Deposit for 2016 Event Space 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearHog Hunt event 21,150 10,500Reckless Rowathon event 13,742 733 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH C PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023884304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILENT WARRIOR SCHOLARSHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILE |
| ReturnHeader/Filer/EIN | 0 | 273685276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3495 Montchanin Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271336931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Minn Tax and Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8708 Justice Ave Ste CU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elmhurst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6462912946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aung Minn CPA EA |
| ReturnHeader/ReturnTs | 0 | 2016-05-30T22:46:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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