Civic Intelligence

Warrior Benefit

990EZ • Fiscal year 2011 • EIN 30-0638370

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization Profilewarriorbenefit.org
2511 Sparrow Crest Drive77494
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,541

No earlier filing loaded for comparison.

Net Assets

$7,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$49,768

No earlier filing loaded for comparison.

Expenses

$42,227

No earlier filing loaded for comparison.

Net Income

$7,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $7,541Liabilities 2011: $0Net Assets 2011: $7,5412011Assets 2012: $34,467Net Assets 2012: $34,4672012Assets 2013: $44,975Net Assets 2013: $44,9752013Assets 2014: $69,796Net Assets 2014: $69,7962014Assets 2015: $53,075Net Assets 2015: $53,0752015Assets 2016: $41,894Net Assets 2016: $41,8942016Assets 2017: $31,647Net Assets 2017: $31,6472017Assets 2018: $24,006Net Assets 2018: $24,0062018Assets 2019: $16,122Net Assets 2019: $16,1222019Assets 2020: $28,675Net Assets 2020: $28,6752020Assets 2021: $11,510Net Assets 2021: $11,5102021Assets 2022: $13,584Net Assets 2022: $13,5842022Assets 2023: $24,993Net Assets 2023: $24,9932023Assets 2024: $21,915Net Assets 2024: $21,9152024

Highlighted filing

2011

Assets$7,541
Liabilities$0
Net Assets$7,541
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $49,768Expenses 2011: $42,227Net Income 2011: $7,5412011Revenue 2012: $64,393Expenses 2012: $37,467Net Income 2012: $26,9262012Revenue 2013: $71,189Expenses 2013: $55,681Net Income 2013: $15,5082013Revenue 2014: $106,693Expenses 2014: $81,872Net Income 2014: $24,8212014Revenue 2015: $102,816Expenses 2015: $119,537Net Income 2015: -$16,7212015Revenue 2016: $64,368Expenses 2016: $75,549Net Income 2016: -$11,1812016Revenue 2017: $66,760Expenses 2017: $77,007Net Income 2017: -$10,2472017Revenue 2018: $67,623Expenses 2018: $75,264Net Income 2018: -$7,6412018Revenue 2019: $72,622Expenses 2019: $80,506Net Income 2019: -$7,8842019Revenue 2020: $31,286Expenses 2020: $18,733Net Income 2020: $12,5532020Revenue 2021: $36,098Expenses 2021: $53,263Net Income 2021: -$17,1652021Revenue 2022: $68,149Expenses 2022: $66,075Net Income 2022: $2,0742022Revenue 2023: $62,622Expenses 2023: $51,213Net Income 2023: $11,4092023Revenue 2024: $24,995Expenses 2024: $28,073Net Income 2024: -$3,0782024

Highlighted filing

2011

Revenue$49,768
Expenses$42,227
Net Income$7,541
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hosts sporting events in Texas to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional

Filing and Contact Details

Filer

EIN
30-0638370
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY07541
IRS990EZ/ContributionsGiftsGrantsEtc05222
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07541
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome070910
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid031000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts076132
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07541
IRS990EZ/NetAssetsOrFundBalancesEOY07541
IRS990EZ/OccupancyRentUtilitiesAndMaint05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102511 Sparrow Crest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11230 Springhills Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1260 Bradford Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Suite 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Katy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rod Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Damon Dickenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06186
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Primary Exempt Purpose:(i) to create a vehicle that will give wounded warriors the ability to influence their recovery and re-assimilation into the society they sacrificed for; (ii) to provide a sense of appreciation and camaraderie between members of industry, the community and wounded warriors; (iii) to accomplish both objectives above by hosting sporting events (i.e. sporting clays, fishing, golf, etc.) that allow wounded warriors the opportunity to compete alongside members of the industry and the community while raising funds for public charitable organizations like Impact Player Partners, Inc.; and (iv) provide the majority of the net proceeds from said events to charities that focus on directly assisting families of and wounded warriors injured after 9/11.
IRS990EZ/PrintingPublicationsPostage041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coordinated and hosted the 3rd Annual Warrior Benefit Sporting Clay Tournament in May 2011 which provided a fun environment where combat wounded warriors could compete and share their experiences with citizens that support their cause.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026364
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses026364
IRS990EZ/SpecialEventsNetIncomeLoss044546
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102511 Sparrow Crest Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077494
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Long
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819617671
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07541
IRS990EZ/TotalExpenses042227
IRS990EZ/TotalProgramServiceExpenses026364
IRS990EZ/TotalRevenue049768
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05222
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear070910
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total070910
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509076132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total076132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total076132
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026364
IRS990ScheduleG/EventsInformation/EntertainmentEvent105050
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05050
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070910
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070910
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070910
IRS990ScheduleG/EventsInformation/NameOfEvent10Warrior Shoot
IRS990ScheduleG/EventsInformation/NetIncomeSummary044546
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08059
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013255
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013255
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Merchant Fees - $548 Supplies - $7,511
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L09
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 9
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Supplies;5086|Merchant Fees;625|Registration Fees;475^Total;6186^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Additional time was required to complete the books and records required for filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300638370
ReturnHeader/Filer/Name/BusinessNameLine10Warrior Benefit
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone02819617671
ReturnHeader/Filer/USAddress/AddressLine102511 Sparrow Crest Drive
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077494
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0Rod Long
ReturnHeader/Officer/Phone02819617671
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/EIN0271336300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Knutson CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E Southlake Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20Suite 114
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Southlake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076092
ReturnHeader/Preparer/Name0Wendy Knutson
ReturnHeader/Preparer/Phone08174888939
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T18:50:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,541
Liabilities
$0
Net assets
$7,541
Revenue
$49,768
Expenses
$42,227
Net income
$7,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.63$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.31$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.68$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.64$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.03$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.07$0.82$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.71$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.64$0.37$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.42$0.08