Civic Intelligence

American Fallen Warrior Memorial Foundation

990EZ • Fiscal year 2016 • EIN 27-5552077

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileAFWMF.ORG
10940 Parallel Parkway No K-142Kansas City, KS 66109

(855) 647-3411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

302%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,735

Up $14,828 (+302%) from 2015

Net Assets

Up

$19,735

Up $14,828 (+302%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$52,551

Down $27,363 (-34%) from 2015

Expenses

Down

$37,723

Down $52,480 (-58%) from 2015

Net Income

Up

$14,828

Up $25,117 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2012: $31,281Liabilities 2012: $1,286Net Assets 2012: $29,9952012Assets 2013: $67,979Liabilities 2013: $56,669Net Assets 2013: $11,3102013Assets 2014: $61,210Liabilities 2014: $46,014Net Assets 2014: $15,1962014Assets 2015: $4,907Liabilities 2015: $0Net Assets 2015: $4,9072015Assets 2016: $19,735Liabilities 2016: $0Net Assets 2016: $19,7352016Assets 2017: $985Liabilities 2017: $0Net Assets 2017: $9852017Assets 2019: $8,702Net Assets 2019: $8,7022019Assets 2020: $31,961Liabilities 2020: $21,209Net Assets 2020: $10,7522020

Highlighted filing

2016

Assets$19,735
Liabilities$0
Net Assets$19,735
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $72,625Expenses 2012: $48,839Net Income 2012: $23,7862012Revenue 2013: $55,972Expenses 2013: $74,657Net Income 2013: -$18,6852013Revenue 2014: $634,363Expenses 2014: $630,477Net Income 2014: $3,8862014Revenue 2015: $79,914Expenses 2015: $90,203Net Income 2015: -$10,2892015Revenue 2016: $52,551Expenses 2016: $37,723Net Income 2016: $14,8282016Revenue 2017: $16,229Expenses 2017: $34,979Net Income 2017: -$18,7502017Revenue 2019: $28,705Expenses 2019: $23,084Net Income 2019: $5,6212019Revenue 2020: $17,212Expenses 2020: $15,162Net Income 2020: $2,0502020

Highlighted filing

2016

Revenue$52,551
Expenses$37,723
Net Income$14,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$69,692
Mission and Program Overview

Mission

To honor, preserve, and protect the legacies of all fallen warriors who have given their lives in the gulf war to present date. We will do this by building a memorial that will contain photo plaques displaying the faces of every serviceman who has given his or her life in the service of defending and protecting our country, including combat related ptsd/suicides.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR THE MEMORIAL TO HONOR OUR FALLEN WARRIORS FROM THE GULF WAR TO PRESENT DATE. EDUCATING AMERICA'S YOUTH ABOUT THE SACRIFICES BEING MADE FOR OUR FREEDOM.$0$33,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BARNESPresidentFT$0--
RANDY JERNIGANBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill the Bucket$41,231$41,231$12,746$28,485
Armed Forces Day Banquet$21,605$21,605-$21,605
Total Events$62,836$62,836$17,141$45,695
Filing and Contact Details

Filer

Filer Name
American Fallen Warrior
EIN
27-5552077
Phone
8556473411
Address
10940 PARALLEL PARKWAY NO K-142, KANSAS CITY, KS 66109

Signing Officer

Name
Jack Barnes
Title
President
Phone
8556473411
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 655. Description: insurance. Amount: 2,794. Description: promotional. Amount: 264. Description: office. Amount: 60. Total to form 990-ez, line 16: 3,773.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08556473411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010940 PARALLEL PARKWAY NO K-142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06856
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019735
IRS990EZ/FundraisingGrossIncomeAmt062836
IRS990EZ/GrossReceiptsAmt069692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR, PRESERVE, AND PROTECT THE LEGACIES OF ALL FALLEN WARRIORS WHO HAVE GIVEN THEIR LIVES IN THE GULF WAR TO PRESENT DATE. WE WILL DO THIS BY BUILDING A MEMORIAL THAT WILL CONTAIN PHOTO PLAQUES DISPLAYING THE FACES OF EVERY SERVICEMAN WHO HAS GIVEN HIS OR HER LIFE IN THE SERVICE OF DEFENDING AND PROTECTING OUR COUNTRY, INCLUDING COMBAT RELATED PTSD/SUICIDES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR THE MEMORIAL TO HONOR OUR FALLEN WARRIORS FROM THE GULF WAR TO PRESENT DATE. EDUCATING AMERICA'S YOUTH ABOUT THE SACRIFICES BEING MADE FOR OUR FREEDOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033950
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017141
IRS990EZ/SpecialEventsNetIncomeLossAmt045695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037723
IRS990EZ/TotalProgramServiceExpensesAmt033950
IRS990EZ/TotalRevenueAmt052551
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFWMF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0699220
IRS990ScheduleA/SubstantialContributorsTotAmt035947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735167
IRS990ScheduleA/TotalSupportAmt0735210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILL THE BUCKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARMED FORCES DAY BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 655. DESCRIPTION: INSURANCE. AMOUNT: 2,794. DESCRIPTION: PROMOTIONAL. AMOUNT: 264. DESCRIPTION: OFFICE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 3,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08556473411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FALLEN WARRIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0275552077
ReturnHeader/Filer/PhoneNum08556473411
ReturnHeader/Filer/USAddress/AddressLine1Txt010940 PARALLEL PARKWAY NO K-142
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0676BE116832E54FED326D5E457A0317287691608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D23443506AA7B54582EAE5B352CDAA7018A5C88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.237.3
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481066439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERBERICH TRAHAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 SW BURLINGAME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666112050
ReturnHeader/PreparerPersonGrp/PhoneNum07852343427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL G HAYWARD
ReturnHeader/ReturnTs02017-05-12T14:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,735
Liabilities
$0
Net assets
$19,735
Revenue
$52,551
Expenses
$37,723
Net income
$14,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.29$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.16$0.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$6.34$6.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$0.56$0.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.73$0.49$0.24