Civic Intelligence

Warrior Ride

990EZ • Fiscal year 2015 • EIN 30-0645259

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.thewarriorride.org
1401 E Oak Island DriveOak Island, NC 28465

(910) 278-4612

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,470

Up $31,318 (+97%) from 2014

Net Assets

Up

$63,470

Up $31,318 (+97%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$111,429

Up $31,624 (+40%) from 2014

Expenses

Up

$80,111

Up $7,615 (+11%) from 2014

Net Income

Up

$31,318

Up $24,009 (+328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2013: $38,123Liabilities 2013: $13,280Net Assets 2013: $24,8432013Assets 2014: $32,152Net Assets 2014: $32,1522014Assets 2015: $63,470Net Assets 2015: $63,4702015Assets 2016: $70,174Net Assets 2016: $70,1732016Assets 2017: $59,094Net Assets 2017: $59,0942017Assets 2018: $42,931Net Assets 2018: $42,9312018

Highlighted filing

2015

Assets$63,470
Liabilities-
Net Assets$63,470
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $63,684Expenses 2013: $74,052Net Income 2013: -$10,3682013Revenue 2014: $79,805Expenses 2014: $72,496Net Income 2014: $7,3092014Revenue 2015: $111,429Expenses 2015: $80,111Net Income 2015: $31,3182015Revenue 2016: $71,882Expenses 2016: $65,179Net Income 2016: $6,7032016Revenue 2017: $68,269Expenses 2017: $79,349Net Income 2017: -$11,0802017Revenue 2018: $50,456Expenses 2018: $66,619Net Income 2018: -$16,1632018

Highlighted filing

2015

Revenue$111,429
Expenses$80,111
Net Income$31,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$111,429
Mission and Program Overview

Mission

Bicycle rides for wounded vets

Program Services

DescriptionGrantsExpenses
PROVIDE ADAPTIVE BICYCLING EVENTS FOR ACTIVE DUTY AND COMBAT VETERAN WOUNDED ARMED FORCES SERVICE MEMBERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RACINEPresidentPT$0--
BARBARA EDWARDSTreasurer-$0--
LINDA SNYDERSecretary-$0--
STEVE KEFIERDirector-$0--
JOHN MCCLOSKEYDirector-$0--
THERESA DEARROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Ride
EIN
30-0645259
Phone
9102784612
Address
1401 E OAK ISLAND DRIVE, OAK ISLAND, NC 28465

Signing Officer

Name
Robert Racine
Title
Chairperson
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Merz CPA Pc
Address
PO BOX 3185, WILMINGTON, NC 28406
Preparer
Robert G Merz
Phone
9103836644
Supplemental Narrative

Additional Explanations

Page 1 - Part 1 - Line 16 - Other Expenses

“Page 1 - part 1 - line 16 - other expenses see attached list”

Raw XML Appendix130 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/PersonNm0ROBERT RACINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09102784612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 E OAK ISLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063470
IRS990EZ/GrossReceiptsAmt0111429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017590
IRS990EZ/LandAndBuildingsGrp/EOYAmt022669
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063470
IRS990EZ/OccupancyRentUtltsAndMaintAmt04324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RACINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KEFIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA DEARROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BICYCLE RIDES FOR WOUNDED VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADAPTIVE BICYCLING EVENTS FOR ACTIVE DUTY AND COMBAT VETERAN WOUNDED ARMED FORCES SERVICE MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080111
IRS990EZ/TotalRevenueAmt0111429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380184
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0380184
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380184
IRS990ScheduleA/TotalSupportAmt0380184
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 - PART 1 - LINE 16 - OTHER EXPENSES SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 - PART 1 - LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RACINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR RIDE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300645259
ReturnHeader/Filer/PhoneNum09102784612
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 E OAK ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352203050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G MERZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028406
ReturnHeader/PreparerPersonGrp/PhoneNum09103836644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G MERZ
ReturnHeader/ReturnTs02016-08-12T14:57:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$63,470
Liabilities
-
Net assets
$63,470
Revenue
$111,429
Expenses
$80,111
Net income
$31,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.50$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.11$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.64$0.74$0.10