Civic Intelligence

Warrior Benefit

990EZ • Fiscal year 2013 • EIN 30-0638370

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

2511 Sparrow Crest Drive77494

(281) 961-7671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,975

Up $10,508 (+30%) from 2012

Net Assets

Up

$44,975

Up $10,508 (+30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,189

Up $6,796 (+11%) from 2012

Expenses

Up

$55,681

Up $18,214 (+49%) from 2012

Net Income

Down

$15,508

Down $11,418 (-42%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$44,975
Liabilities-
Net Assets$44,975

Operations Trend

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

2013

Revenue$71,189
Expenses$55,681
Net Income$15,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$128,858
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

To create a vehicle to give wounded warriors ability to influence their recovery & re-assimilation into the society they sacrificed for. To providde a sense of appreicaiton & camaraderie between members of industry, the community & wounded warriors. To accomplish both objectives above by hosing sporting events that allow wounded warriors the opportunity to compete alongside members of the industry and

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$52,158-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD LONGChairman-$0--
CHARLES HALLExec VP-$0--
DAMON DICKENSONSecretary-$0--
JON AULBRETSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,482$98,482$29,572$68,910
Event 2$6,939$6,939-$6,939
Total Events$105,421$105,421$57,670$47,751
Filing and Contact Details

Filer

EIN
30-0638370
Phone
2819617671

Signing Officer

Name
Rod Long
Title
Chairman
Phone
2819617671
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Wendy Knutson CPA Cva
Phone
8174888939
Supplemental Narrative

Additional Explanations

Part III Ln 28

Statement of Program Service Accomplishments

Part III Ln 28

Coordinated and hosted 5th annual Warrior Benefit Sporting Clay Tournament and Walden's

Part III Ln 28

2nd Annual Warrior Benefit Tennis Tournament which provided a fun

Part III Ln 28

environment where combat wounded warriors could compete and

Part III Ln 28

share their experiences with citizens that support their cause.

Part III Ln 28

Additionally hosted several hunting and fishing events in 2013 to

Part III Ln 28

instill and increase camaraderie among the wounded warriors and

Part III Ln 28

the community they served.

Form 990EZ, Part I, Line 10

Awards and grants fellowship houston live stock show and rodeo non 5000. Awards and grants fellowship sempermax support fund none 10009. Awards and grants fellowship impact player partners (impact a hero) none 30000. Awards and grants various 7149.

Form 990EZ, Part I, Line 16

Supplies 688. Operations 853. Travel 1044. Registration fees 5.

Form 990EZ, Part I, Line 20

Prior period adjustment. Contribution inadvertently posted twice -5000.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02819617671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102511 Sparrow Crest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0853
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044975
IRS990EZ/FundraisingGrossIncomeAmt0105420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052158
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMON DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON AULBRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt02590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a vehicle to give wounded warriors ability to influence their recovery & re-assimilation into the society they sacrificed for. To providde a sense of appreicaiton & camaraderie between members of industry, the community & wounded warriors. To accomplish both objectives above by hosing sporting events that allow wounded warriors the opportunity to compete alongside members of the industry and
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057669
IRS990EZ/SpecialEventsNetIncomeLossAmt047751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055681
IRS990EZ/TotalRevenueAmt071189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorbenefit.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053065
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/Total509Grp/TotalAmt053065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105421
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Warrior Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Tennis Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coordinated and hosted 5th annual Warrior Benefit Sporting Clay Tournament and Walden's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22nd Annual Warrior Benefit Tennis Tournament which provided a fun
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3environment where combat wounded warriors could compete and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4share their experiences with citizens that support their cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additionally hosted several hunting and fishing events in 2013 to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6instill and increase camaraderie among the wounded warriors and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the community they served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS AND GRANTS FELLOWSHIP HOUSTON LIVE STOCK SHOW AND RODEO NON 5000. AWARDS AND GRANTS FELLOWSHIP SEMPERMAX SUPPORT FUND NONE 10009. AWARDS AND GRANTS FELLOWSHIP IMPACT PLAYER PARTNERS (IMPACT A HERO) NONE 30000. AWARDS AND GRANTS VARIOUS 7149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 688. OPERATIONS 853. TRAVEL 1044. REGISTRATION FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT. CONTRIBUTION INADVERTENTLY POSTED TWICE -5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02819617671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warrior Benefit
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300638370
ReturnHeader/Filer/PhoneNum02819617671
ReturnHeader/Filer/USAddress/AddressLine102511 Sparrow Crest Drive
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNUTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KNUTSON CPA CVA
ReturnHeader/ReturnTs02014-05-07T07:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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