Civic Intelligence

Saint Louis Military Officer

990 • Fiscal year 2023 • EIN 30-0522179

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.BUILDWARRIORS.ORG
2111 Bonroyal DrSt Louis, MO 63131

(314) 651-5895

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,442

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,309,697

Up $350,484 (+37%) from 2022

Net Assets

Up

$1,306,948

Up $350,507 (+37%) from 2022

Liabilities

Down

$2,749

Down $23 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Down

$511,696

Down $437,527 (-46%) from 2022

Expenses

Up

$272,280

Up $88,058 (+48%) from 2022

Net Income

Down

$239,416

Down $525,585 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $49,535Net Assets 2012: $49,5352012Assets 2013: $79,975Net Assets 2013: $79,9752013Assets 2015: $65,230Net Assets 2015: $65,2302015Assets 2016: $96,368Net Assets 2016: $96,3682016Assets 2017: $111,404Liabilities 2017: $0Net Assets 2017: $111,4042017Assets 2019: $167,015Liabilities 2019: $11,831Net Assets 2019: $155,1842019Assets 2020: $143,236Liabilities 2020: $5,024Net Assets 2020: $138,2122020Assets 2021: $223,408Liabilities 2021: $2,435Net Assets 2021: $220,9732021Assets 2022: $959,213Liabilities 2022: $2,772Net Assets 2022: $956,4412022Assets 2023: $1,309,697Liabilities 2023: $2,749Net Assets 2023: $1,306,9482023Assets 2024: $1,384,065Liabilities 2024: $3,779Net Assets 2024: $1,380,2862024

Highlighted filing

2023

Assets$1,309,697
Liabilities$2,749
Net Assets$1,306,948
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $60,190Expenses 2012: $37,500Net Income 2012: $22,6902012Revenue 2013: $68,952Expenses 2013: $38,511Net Income 2013: $30,4412013Revenue 2015: $56,505Expenses 2015: $59,200Net Income 2015: -$2,6952015Revenue 2016: $99,821Expenses 2016: $68,684Net Income 2016: $31,1372016Revenue 2017: $113,884Expenses 2017: $98,848Net Income 2017: $15,0362017Revenue 2019: $120,930Expenses 2019: $70,632Net Income 2019: $50,2982019Revenue 2020: $66,575Expenses 2020: $83,547Net Income 2020: -$16,9722020Revenue 2021: $188,220Expenses 2021: $105,461Net Income 2021: $82,7592021Revenue 2022: $949,223Expenses 2022: $184,222Net Income 2022: $765,0012022Revenue 2023: $511,696Expenses 2023: $272,280Net Income 2023: $239,4162023Revenue 2024: $295,362Expenses 2024: $237,192Net Income 2024: $58,1702024

Highlighted filing

2023

Revenue$511,696
Expenses$272,280
Net Income$239,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$554,429
Mission and Program Overview

Mission

Our goal is to provide basic to advanced fitness and weapons training formen and women from the greater saint louis area that have officiallyexpressed interest in, been accepted to, attend or serve as an active dutygraduate from a united states military academy

Our goal is to provide basic to advanced fitness and weapons training for men and women from the greater saint louis area that have officially expressed interest in, been accepted to, attend or serve as an active duty graduate from a united states military academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$956,441$1,306,948▲ $350,507
Investments in Publicly Traded Securities$470,467$1,093,521▲ $623,054
Land, Buildings, and Equipment, Net$111,291$106,876▼ $4,415
Cash and Non-Interest-Bearing Accounts$344,695$68,651▼ $276,044
Inventories for Sale or Use$32,760$40,649▲ $7,889
Total Assets$959,213$1,309,697▲ $350,484
Liabilities
Other Liabilities$2,772$2,749▼ $23
Total Liabilities$2,772$2,749▼ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,441$1,306,948▲ $350,507
Total Liabilities and Net Assets / Fund Balance$959,213$1,309,697▲ $350,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,642$431,483$459,125
Equipment$79,234$50,131$129,365
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keath HauserPresidentPT$86,442$86,442

Board Members and Trustees

NameTitle
Andy ArnoldDirector
Brad KellingDirector
Diane LochnerDirector
Hal BurroughsDirector
Jack TurschluseDirector
John PfanstielDirector
Kerry CaseyDirector
Rob LochnerDirector
Roger CammonDirector
Ken HomzaSecretary
MEGAN O'BRIENVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,301
Program Service Revenue
$0
Investment Income
$22,395
Other Revenue
$0
All Other Contributions
$489,301
Change in Net Assets
$239,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,280
Total Fundraising Expense$33,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,554$9,194$9,194$91,942
Depreciation Depletion$57,975--$57,975
All Other Expenses$43,720$780-$44,500
Other Expenses$11,340-$23,811$11,340
Fees for Service Investment Mgmnt Fees$10,385--$10,385
Office Expenses-$2,441-$2,441
Insurance$1,372$152-$1,524
Advertising-$707-$707
Total Functional Expenses$226,001$13,274$33,005$272,280
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
Cc Debt$2,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“990 is reviewed and appoved by board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by board and approved by board vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patriot Training Foundation
EIN
30-0522179
Phone
3146515895
Address
2111 BONROYAL DR, ST LOUIS, MO 63131

Signing Officer

Name
Keath Hauser
Title
President
Phone
3146515895
Signed
2024-10-16

Organization Details

Principal Officer
Keath Hauser
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Smith Patrick Pc
Address
220 W LOCKWOOD AVE SUITE 203, WEBSTER GROVES, MO 63119-2353
Preparer
Debra J Annis CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goal is to provide basic to advanced fitness and weapons training for men and women from the greater saint louis area that have officially expressed interest in, been accepted to, attend or serve as an active duty graduate from a united states military academy”

Form 990, Part IX, Line 24E

“Vehicle maint & repair 10,740 0 0 small tools & equipment 9,463 0 0 ammunition 9,004 0 0 utilities 4,904 0 0 fuel 4,640 0 0 miscellaneous 4,177 0 0 personal property tax 0 758 0 training & certifications 667 0 0 memberships 125 0 0 bank fees and interest 0 22 0 total 43,720 780 0”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021928
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120930
IRS990ScheduleA/Total509Grp/TotalAmt01814249
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IRS990ScheduleD/EquipmentGrp/BookValueAmt079234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02749
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106876
IRS990ScheduleD/TotalLiabilityAmt02749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOAL IS TO PROVIDE BASIC TO ADVANCED FITNESS AND WEAPONS TRAINING FOR MEN AND WOMEN FROM THE GREATER SAINT LOUIS AREA THAT HAVE OFFICIALLY EXPRESSED INTEREST IN, BEEN ACCEPTED TO, ATTEND OR SERVE AS AN ACTIVE DUTY GRADUATE FROM A UNITED STATES MILITARY ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPOVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY BOARD AND APPROVED BY BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MAINT & REPAIR 10,740 0 0 SMALL TOOLS & EQUIPMENT 9,463 0 0 AMMUNITION 9,004 0 0 UTILITIES 4,904 0 0 FUEL 4,640 0 0 MISCELLANEOUS 4,177 0 0 PERSONAL PROPERTY TAX 0 758 0 TRAINING & CERTIFICATIONS 667 0 0 MEMBERSHIPS 125 0 0 BANK FEES AND INTEREST 0 22 0 TOTAL 43,720 780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 BONROYAL DR
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063131
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BUILDWARRIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEATH HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146515895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0300522179
ReturnHeader/Filer/PhoneNum03146515895
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 BONROYAL DR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842821221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W LOCKWOOD AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER GROVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631192353
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J ANNIS CPA
ReturnHeader/ReturnTs02024-11-15T13:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,697
Liabilities
$2,749
Net assets
$1,306,948
Revenue
$511,696
Expenses
$272,280
Net income
$239,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.51$0.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.95$0.18$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.07$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.04$0.02