Civic Intelligence

Warrior Benefit

990EZ • Fiscal year 2014 • EIN 30-0638370

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization Profilewarriorbenefit.org
2511 Sparrow Crest DriveKaty, TX 77494

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,796

Up $24,821 (+55%) from 2013

Net Assets

Up

$69,796

Up $24,821 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$106,693

Up $35,504 (+50%) from 2013

Expenses

Up

$81,872

Up $26,191 (+47%) from 2013

Net Income

Up

$24,821

Up $9,313 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2014

Assets$69,796
Liabilities-
Net Assets$69,796
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$106,693
Expenses$81,872
Net Income$24,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$106,693
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 the ability to influence their recovery & re-assimilation into the society they sacrificed for. To provide a sense of appreicaiton & camaraderie between members of industry, the community & wounded warriors by hosting sporting events that allow wounded warriors the opportunity to compete alongside members of the industry & community while raising funds for public charit orgs.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$76,983$76,983
Compensation and Service Providers
Top Officer Pay74th percentile

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
Warrior Shoot$146,720$146,720$20,221$126,499
Total Events$146,720$146,720$49,222$97,498
Filing and Contact Details

Filer

Filer Name
Warrior Benefit
EIN
30-0638370
Phone
2819617671
Address
2511 Sparrow Crest Drive, Katy, TX 77494

Signing Officer

Name
Rod Long
Title
Chairman
Phone
2819617671
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Knutson CPA Pllc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Wendy Knutson CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Other

“Part III Ln28-Statement of Program Service Accomplishments”

Other

“Coordinated and hosted 6th annual Warrior Benefit Sporting Clay Tournament which provided a fun environment where combat wounded warriors could compete and share their experiences with citizens that support their cause. Additionally hosted several hunting and fishing events to instill and increase camaraderie among the wounded warriors and the community they served.”

Form 990EZ, Part I, Line 10

“Award or grant fellowship houston live stock show and rodeo none 5009. Award or grant fellowship impact player partners (impact a hero) none 45018. Award or grants fellowship sheep dog ia none 11018. Awards and grants fellowship independence fund none 10009. Awards and grants fellowship various none 5929.”

Form 990EZ, Part I, Line 16

“Supplies 2632. Operations 290. Travel 52. Other expenses 1012.”

Raw XML Appendix154 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/AddressLine1Txt02511 Sparrow Crest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069796
IRS990EZ/FundraisingGrossIncomeAmt097498
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069796
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/OtherExpensesTotalAmt03986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a vehicle to give wounded warriors the ability to influence their recovery & re-assimilation into the society they sacrificed for. To provide a sense of appreicaiton & camaraderie between members of industry, the community & wounded warriors by hosting sporting events that allow wounded warriors the opportunity to compete alongside members of the industry & community while raising funds for public charit orgs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt097498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081872
IRS990EZ/TotalProgramServiceExpensesAmt076983
IRS990EZ/TotalRevenueAmt0106693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorbenefit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/Total509Grp/TotalAmt062260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062260
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/DirectExpenseSummaryEventsAmt049222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Warrior Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Ln28-Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coordinated and hosted 6th annual Warrior Benefit Sporting Clay Tournament which provided a fun environment where combat wounded warriors could compete and share their experiences with citizens that support their cause. Additionally hosted several hunting and fishing events to instill and increase camaraderie among the wounded warriors and the community they served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARD OR GRANT FELLOWSHIP HOUSTON LIVE STOCK SHOW AND RODEO NONE 5009. AWARD OR GRANT FELLOWSHIP IMPACT PLAYER PARTNERS (IMPACT A HERO) NONE 45018. AWARD OR GRANTS FELLOWSHIP SHEEP DOG IA NONE 11018. AWARDS AND GRANTS FELLOWSHIP INDEPENDENCE FUND NONE 10009. AWARDS AND GRANTS FELLOWSHIP VARIOUS NONE 5929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2632. OPERATIONS 290. TRAVEL 52. OTHER EXPENSES 1012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02819617671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Benefit
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300638370
ReturnHeader/Filer/PhoneNum02819617671
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 Sparrow Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KNUTSON CPA
ReturnHeader/ReturnTs02015-03-31T13:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,796
Liabilities
-
Net assets
$69,796
Revenue
$106,693
Expenses
$81,872
Net income
$24,821
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