Civic Intelligence

Warthogs Association

990 • Fiscal year 2022 • EIN 45-2069746

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2023

Organization ProfileN/A
1550 Connally St Bldg 6586San Antonio, TX 78236-5501

(210) 671-2804

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,527

Up $4,204 (+21%) from 2021

Net Assets

Up

$24,527

Up $4,204 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$181,617

Up $30,511 (+20%) from 2021

Expenses

Up

$177,413

Up $38,967 (+28%) from 2021

Net Income

Down

$4,204

Down $8,456 (-67%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $27,586Liabilities 2018: $0Net Assets 2018: $27,5862018Assets 2020: $7,668Liabilities 2020: $0Net Assets 2020: $7,6682020Assets 2021: $20,323Liabilities 2021: $0Net Assets 2021: $20,3232021Assets 2022: $24,527Liabilities 2022: $0Net Assets 2022: $24,5272022

Highlighted filing

2022

Assets$24,527
Liabilities$0
Net Assets$24,527
Open 2022 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $61,076Expenses 2018: $60,523Net Income 2018: $5532018Revenue 2020: $15,470Expenses 2020: $35,541Net Income 2020: -$20,0712020Revenue 2021: $151,106Expenses 2021: $138,446Net Income 2021: $12,6602021Revenue 2022: $181,617Expenses 2022: $177,413Net Income 2022: $4,2042022

Highlighted filing

2022

Revenue$181,617
Expenses$177,413
Net Income$4,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$181,617
Mission and Program Overview

Mission

To function as a social and professional organization established to enhance morale, esprit de corps, and cooperation between members.

To function as a social and professional organization established to enhance morale, esprit de corps, and cooperation between members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,323$24,527▲ $4,204
Total Assets$20,323$24,527▲ $4,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,323$24,527▲ $4,204
Total Liabilities and Net Assets / Fund Balance$20,323$24,527▲ $4,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$181,605
Change in Net Assets
$4,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,425--$5,425
Total Functional Expenses$177,413$0$0$177,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are the air force miltary personnel assigned to the 321 training squadron of joint bas san antonio (jbsa), texas”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the governing body for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warthog Association
EIN
45-2069746
Phone
2106712804
Address
1550 CONNALLY ST BLDG 6586, San Antonio, TX 78236-5501

Signing Officer

Name
Meagan Bock
Title
Current Treasurer
Phone
2106712804
Signed
2023-11-27
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Daniel Alvord
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“To provide assistance to other air force or military organizations”

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUNCTION AS A SOCIAL AND PROFESSIONAL ORGANIZATION ESTABLISHED TO ENHANCE MORALE, ESPRIT DE CORPS, AND COOPERATION BETWEEN MEMBERS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARTHOG ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02106712804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 CONNALLY ST BLDG 6586
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lackland AFB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020323
IRS990/CashNonInterestBearingGrp/EOYAmt024527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0177413
IRS990/CYOtherRevenueAmt0181605
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SPECIAL EVENTS FOR THE BENEFIT OF MEMBER IN THE FORM OF UNIT GATHERINGSM, HOLDAY PARTIES AND OTHER ENTERTAINMENT VENUES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0758325
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WARTHOG ASSOCIATION
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1WARTHOG ASSOCIATION
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WARTHOG ASSOCIATION
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0181605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO FUNCTION AS A SOCIAL AND PROFESSIONAL ORGANIZATION ESTABLISHED TO ENHANCE MORALE, ESPRIT DE CORPS, AND COOPERATION BETWEEN MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020323
IRS990/NetAssetsOrFundBalancesEOYAmt024527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SQUADRON EVENTS
IRS990/OtherExpensesGrp/Desc1SQUADRON GEAR
IRS990/OtherExpensesGrp/Desc2SQUADRON CEREMONIES
IRS990/OtherExpensesGrp/ProgramServicesAmt075825
IRS990/OtherExpensesGrp/ProgramServicesAmt196163
IRS990/OtherExpensesGrp/ProgramServicesAmt25425
IRS990/OtherExpensesGrp/TotalAmt075825
IRS990/OtherExpensesGrp/TotalAmt196163
IRS990/OtherExpensesGrp/TotalAmt25425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WARTHOG ASSICIATION
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE GEAR AND OTHER SUPPIES THAT SUPPORT THE UNIT'S PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096163
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PERFORM MILITARY CEREMONIES FOR MEMBERS AND SUPPORT THE GENERAL MISSION OF THE UNIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0109273
IRS990/PYOtherRevenueAmt0177512
IRS990/PYRevenuesLessExpensesAmt068250
IRS990/PYTotalExpensesAmt0109273
IRS990/PYTotalRevenueAmt0177523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO OTHER AIR FORCE OR MILITARY ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE THE AIR FORCE MILTARY PERSONNEL ASSIGNED TO THE 321 TRAINING SQUADRON OF JOINT BAS SAN ANTONIO (JBSA), TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020323
IRS990/TotalAssetsEOYAmt024527
IRS990/TotalAssetsGrp/BOYAmt020323
IRS990/TotalAssetsGrp/EOYAmt024527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024527
IRS990/TotalProgramServiceExpensesAmt0859913
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024527
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 CONNALLY ST BLDG 6586
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078236
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0COVID 19 PROTOCAL
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGAN BOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106712804
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARTHOG ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WART
ReturnHeader/Filer/EIN0452069746
ReturnHeader/Filer/PhoneNum02106712804
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 CONNALLY ST BLDG 6586
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782365501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Alvord
ReturnHeader/ReturnTs02023-11-30T18:51:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEAGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,527
Liabilities
$0
Net assets
$24,527
Revenue
$181,617
Expenses
$177,413
Net income
$4,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.51$1.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.61$0.01