Civic Intelligence

Warrior Ride

990EZ • Fiscal year 2017 • EIN 30-0645259

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,094

Down $11,080 (-16%) from 2016

Net Assets

Down

$59,094

Down $11,079 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$68,269

Down $3,613 (-5.0%) from 2016

Expenses

Up

$79,349

Up $14,170 (+22%) from 2016

Net Income

Down

-$11,080

Down $17,783 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$59,094
Liabilities-
Net Assets$59,094
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$68,269
Expenses$79,349
Net Income-$11,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$68,269
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KEFIERPresidentPT$0--
LINDA SNYDERSecretary-$0--
DAVID HANSENDirector-$0--
ROBERT RACINEDirector-$0--
THERESA DEARROSDirector-$0--
THOMAS LEE MATINDirector-$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
2018-08-31
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/AddressLine1Txt08001 OAK ISLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059094
IRS990EZ/GrossReceiptsAmt068269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt038165
IRS990EZ/LandAndBuildingsGrp/EOYAmt046227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059094
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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/PersonNm0STEVE KEFIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RACINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA DEARROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS LEE MATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BICYCLE RIDES FOR WOUNDED VETS
IRS990EZ/PrintingPublicationsPostageAmt02385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADAPTIVE BICYCLING EVENTS FOR ACTIVE DUTY AND COMBAT VETERAN WOUNDED ARMED FORCES SERVICE MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079349
IRS990EZ/TotalRevenueAmt068269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395069
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395069
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395069
IRS990ScheduleA/TotalSupportAmt0395069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 - PART 1 - LINE 16 - OTHER EXPENSES SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 - PART 1 - LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RACINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07909DF2E5CA1876E1B64E45A5CF39541704D1BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07909DF2E5CA1876E1B64E45A5CF39541704D1BD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05610512018135h003459
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.121.172.147
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G MERZ
ReturnHeader/ReturnTs02018-08-31T15:38:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,094
Liabilities
-
Net assets
$59,094
Revenue
$68,269
Expenses
$79,349
Net income
-$11,080
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits