Civic Intelligence

Warrior Protection and Readiness Association

990 • Fiscal year 2016 • EIN 45-3136297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWARRIORPROTECTION.NET
30 Doaks LaneMarblehead, MA 01945

(617) 875-2492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$56,243

Down $96,745 (-63%) from 2015

Net Assets

Down

$56,243

Down $96,745 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$183,500

Down $218,500 (-54%) from 2015

Expenses

Up

$280,245

Up $15,966 (+6.0%) from 2015

Net Income

Down

-$96,745

Down $234,466 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $15,267Liabilities 2014: $0Net Assets 2014: $15,2672014Assets 2015: $152,988Liabilities 2015: $0Net Assets 2015: $152,9882015Assets 2016: $56,243Liabilities 2016: $0Net Assets 2016: $56,2432016Assets 2017: $97,832Liabilities 2017: $0Net Assets 2017: $97,8322017Assets 2018: $155,422Liabilities 2018: $0Net Assets 2018: $155,4222018Assets 2019: $125,119Liabilities 2019: $0Net Assets 2019: $125,1192019Assets 2020: $154,768Liabilities 2020: $0Net Assets 2020: $154,7682020Assets 2021: $96,453Liabilities 2021: $0Net Assets 2021: $96,4532021Assets 2022: $136,287Liabilities 2022: $0Net Assets 2022: $136,2872022Assets 2023: $133,406Liabilities 2023: $0Net Assets 2023: $133,4062023Assets 2024: $119,550Liabilities 2024: $0Net Assets 2024: $119,5502024

Highlighted filing

2016

Assets$56,243
Liabilities$0
Net Assets$56,243
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $288,750Expenses 2014: $300,763Net Income 2014: -$12,0132014Revenue 2015: $402,000Expenses 2015: $264,279Net Income 2015: $137,7212015Revenue 2016: $183,500Expenses 2016: $280,245Net Income 2016: -$96,7452016Revenue 2017: $393,500Expenses 2017: $351,911Net Income 2017: $41,5892017Revenue 2018: $378,000Expenses 2018: $320,410Net Income 2018: $57,5902018Revenue 2019: $268,500Expenses 2019: $298,803Net Income 2019: -$30,3032019Revenue 2020: $324,480Expenses 2020: $294,831Net Income 2020: $29,6492020Revenue 2021: $232,500Expenses 2021: $290,815Net Income 2021: -$58,3152021Revenue 2022: $388,500Expenses 2022: $348,666Net Income 2022: $39,8342022Revenue 2023: $371,134Expenses 2023: $374,015Net Income 2023: -$2,8812023Revenue 2024: $367,866Expenses 2024: $381,722Net Income 2024: -$13,8562024

Highlighted filing

2016

Revenue$183,500
Expenses$280,245
Net Income-$96,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$183,500
Mission and Program Overview

Mission

The organization's mission is to support warfighter readiness. The organization is the voice of advocacy for the individual and unit level equipment needs of the warfighter. The leading tactical equipment, apparel, materials, and technology companies of the wprc are committed to ensuring that american service members train and fight with superior gear now and in the future.

The warrior protection & readiness coalition (wprc) is the voice of advocacy for the individual and unit level equipment needs of the warfighter. The leading tactical equipment, apparel, materials, and technology companies of the wprc are committed to ensuring that american service members train and fight with superior gear now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,988$56,243▼ $96,745
Rtn Earn Endowment Incm Other Fnds$152,988$56,243▼ $96,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,988$56,243▼ $96,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,988$56,243▼ $96,745
Total Liabilities and Net Assets / Fund Balance$152,988$56,243▼ $96,745
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CostelloExecutive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
Luke HillierChairman
Gregory MaguireBoard Member
Justin MayerBoard Member
Frank MontieDirector
Nate SmithDirector
David BohannonSecretary
Don VavalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic StrategiesPolitical Consulting220 E ST NE, Washington, DC 20002$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$183,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,245
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
Fees for Services Lobbying$159,000--$159,000
Fees for Services Management-$60,000-$60,000
Travel$40,686--$40,686
Fees for Services Other$11,000--$11,000
Office Expenses$3,398$1,213-$4,611
Fees for Services Accounting-$2,849-$2,849
Conferences and Meetings$2,442--$2,442
Other Expenses-$-518-$-518
Total Functional Expenses$216,526$63,719$0$280,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David CostelloConsulting Fee Paid to Business Owned by Executive Director of OrganizationWARRIOR PROTECTION AND READINESS ASSOCIATION PAID $120,000 IN TOTAL CONSULTING FEES TO RISING TIDE ASSOCIATES, LLC WHICH IS A SINGLE MEMBER LLC OWNED BY DAVID COSTELLO, THE EXECUTIVE DIRECTOR OF WARRIOR PROTECTION AND READINESS ASSOCIATION. THE CONSULTING FEES INCLUDED LOBBYING EXPENSES, PROGRAM AND MANAGEMENT FEES.No$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing are allowed to vote.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was available to the governing body upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Protection and Readiness
EIN
45-3136297
Phone
6178752492
Address
30 DOAKS LANE, MARBLEHEAD, MA 01945

Signing Officer

Name
David Costello
Title
Executive Director
Phone
6178752492
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Hillier
Formed
2009
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Levine Caufield Martin & Goldberg Pc
Address
75 SECOND AVENUE SUITE 700, NEEDHAM, MA 02494
Preparer
Bruce C Levine CPA
Phone
7814001625
Raw XML Appendix331 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WARRIOR PROTECTION AND READINESS ASSOCIATION PAID $120,000 IN TOTAL CONSULTING FEES TO RISING TIDE ASSOCIATES, LLC WHICH IS A SINGLE MEMBER LLC OWNED BY DAVID COSTELLO, THE EXECUTIVE DIRECTOR OF WARRIOR PROTECTION AND READINESS ASSOCIATION. THE CONSULTING FEES INCLUDED LOBBYING EXPENSES, PROGRAM AND MANAGEMENT FEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS AVAILABLE TO THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216526
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040686
IRS990/TravelGrp/TotalAmt040686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd001945
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178752492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR PROTECTION AND READINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0453136297
ReturnHeader/Filer/PhoneNum06178752492
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DOAKS LANE
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0709BEB10647F7A19B32344F3B73E0210925E3923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03708115299C0E9CC30958CE65F11376348ACDC4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.19.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452981393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE CAUFIELD MARTIN & GOLDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 SECOND AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C LEVINE CPA
ReturnHeader/ReturnTs02017-05-10T09:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,243
Liabilities
$0
Net assets
$56,243
Revenue
$183,500
Expenses
$280,245
Net income
-$96,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.68$3.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.71$3.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.89$3.49$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.33$2.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.24$2.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.69$2.99$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.78$3.20$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.94$3.52$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.84$2.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.02$2.64$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.89$3.01$0.12