Warrior Benefit

990EZ • Fiscal year 2015 • EIN 30-0638370

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization Profile warriorbenefit.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.

No value available

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

Source year 2015

No value available

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

Source year 2015

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$53,075

Down $16,721 (-24%) from 2014

Net Assets

Down

$53,075

Down $16,721 (-24%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin18th percentile

Revenue

Down

$102,816

Down $3,877 (-3.6%) from 2014

Expenses

$119,537

Up $37,665 (+46%) from 2014

Net Income

Down

-$16,721

Down $41,542 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2015

Assets$53,075

Liabilities-

Net Assets$53,075

Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2015

Revenue$102,816

Expenses$119,537

Net Income-$16,721

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 11, 2016
Return Version: 2015v2.1
Gross Receipts: $152,085

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

Hosts sporting events in Texas in order to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional injuries that there is a good and purposeful life after service to their country.

Program Services

Description	Grants	Expenses
Hosted 7th annual Sporting Clay Tournament in March 2015 along with several hunting and fishing events throughout the year in order to increase camaraderie among the combat-wounded veteran community in local area. Also distributed grants to six worth veteran charities to demonstrate combat-wounded veterans giving back to help those that helped them.	$113,619	$113,619
Conduct 22 mile ruck marches and fundraisers in Houston and surrounding areas to bring awareness of the Veteran suicide rate (22 per day) and to help combat the struggles of PTSD Veterans face on a daily basis.	$9,788	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROD LONG	Chairman	-	$0	-	-
CHARLES HALL	Executive Vice-President	-	$0	-	-
DAMON DICKENSON	Secretary	-	$0	-	-
JON AULBRET	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Warrior Shoot	$132,526	$132,526	$19,060	$113,466
Total Events	$132,526	$132,526	$49,269	$83,257

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: 2016-02-11
Discuss with paid preparer: Yes

Preparer

Firm: S D C LLC
Address: PO Box 1278, Columbus, TX 78934
Preparer: Stacy D Collier CPA
Phone: 3462311195

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Award or grant; fellowship; mighty oaks warrior project: po box 369, malibu, ca, 90265; none, 40018. Award or grant; fellowship; sempermax: po box 54, rural retreat, va, 24368; none, 10009. Award or grant; fellowship; impact player partners (impact a hero): po box 531201, cincinnati, oh, 45253; none, 30009. Award or grant; fellowship; sheep dog ia: 1200 w walnut st, suite 2301, rogers, ar, 72756; none, 12018. Award or grant; fellowship; ptsd foundation: po box 690748, houston, tx, 77269; none, 7”

Form 990EZ, Part I, Line 16

“Supplies 2770. Merchant fees 14. Other expenses 2160.”

Raw XML Appendix155 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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	9555
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELISSA LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2819617671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2511 Sparrow Crest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19559
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	975
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53075
IRS990EZ/FundraisingGrossIncomeAmt	0	132526
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	104063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	152085
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROD LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAMON DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JON AULBRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Executive Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Hosts sporting events in Texas in order to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional injuries that there is a good and purposeful life after service to their country.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Hosted 7th annual Sporting Clay Tournament in March 2015 along with several hunting and fishing events throughout the year in order to increase camaraderie among the combat-wounded veteran community in local area. Also distributed grants to six worth veteran charities to demonstrate combat-wounded veterans giving back to help those that helped them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Conduct 22 mile ruck marches and fundraisers in Houston and surrounding areas to bring awareness of the Veteran suicide rate (22 per day) and to help combat the struggles of PTSD Veterans face on a daily basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	113619
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	9788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113619
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	49269
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	83257
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119537
IRS990EZ/TotalProgramServiceExpensesAmt	0	113619
IRS990EZ/TotalRevenueAmt	0	102816
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	warriorbenefit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	19559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	81819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	81819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	19559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	23438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	24405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5222
IRS990ScheduleA/Total509Grp/TotalAmt	0	81819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	81819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	49269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Warrior Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	132526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	132526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	132526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	132526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	83257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	19060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	30209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	30209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	AWARD OR GRANT; FELLOWSHIP; MIGHTY OAKS WARRIOR PROJECT: PO BOX 369, MALIBU, CA, 90265; NONE, 40018. AWARD OR GRANT; FELLOWSHIP; SEMPERMAX: PO BOX 54, RURAL RETREAT, VA, 24368; NONE, 10009. AWARD OR GRANT; FELLOWSHIP; IMPACT PLAYER PARTNERS (IMPACT A HERO): PO BOX 531201, CINCINNATI, OH, 45253; NONE, 30009. AWARD OR GRANT; FELLOWSHIP; SHEEP DOG IA: 1200 W WALNUT ST, SUITE 2301, ROGERS, AR, 72756; NONE, 12018. AWARD OR GRANT; FELLOWSHIP; PTSD FOUNDATION: PO BOX 690748, HOUSTON, TX, 77269; NONE, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SUPPLIES 2770. MERCHANT FEES 14. OTHER EXPENSES 2160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROD LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2819617671
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Warrior Benefit
ReturnHeader/Filer/BusinessNameControlTxt	0	WARR
ReturnHeader/Filer/EIN	0	300638370
ReturnHeader/Filer/PhoneNum	0	2819617671
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2511 Sparrow Crest Drive
ReturnHeader/Filer/USAddress/CityNm	0	Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	S D C LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78934
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3462311195
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STACY D COLLIER CPA
ReturnHeader/ReturnTs	0	2016-03-14T17:26:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,075
Liabilities: -
Net assets: $53,075
Revenue: $102,816
Expenses: $119,537
Net income: -$16,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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