Civic Intelligence

Warrior Protection and Readiness Association

990 • Fiscal year 2017 • EIN 45-3136297

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$130,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

114%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$97,832

Up $41,589 (+74%) from 2016

Net Assets

Up

$97,832

Up $41,589 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$393,500

Up $210,000 (+114%) from 2016

Expenses

Up

$351,911

Up $71,666 (+26%) from 2016

Net Income

Up

$41,589

Up $138,334 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$97,832
Liabilities$0
Net Assets$97,832
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$393,500
Expenses$351,911
Net Income$41,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$393,500
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$56,243$97,832▲ $41,589
Rtn Earn Endowment Incm Other Fnds$56,243$97,832▲ $41,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,243$97,832▲ $41,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,243$97,832▲ $41,589
Total Liabilities and Net Assets / Fund Balance$56,243$97,832▲ $41,589
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CostelloExecutive DirectorPT$130,000$130,000

Board Members and Trustees

NameTitle
Frank MontieChairman
Bruce LaflamBoard Director
Gregory MaguireBoard Director
Justin MayerBoard Director
Scott HartleyBoard Director
David BohannonSecretary
Don VavalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic StrategiesPolitical Consulting220 E ST NE, Washington, DC 20002$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$393,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,911
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$173,000--$173,000
Fees for Services Management-$65,000-$65,000
Travel$61,871--$61,871
Fees for Services Legal-$29,788-$29,788
Fees for Services Other$12,000--$12,000
Conferences and Meetings$4,000--$4,000
Office Expenses$2,151$1,331-$3,482
Fees for Services Accounting-$2,620-$2,620
Other Expenses-$150-$150
Total Functional Expenses$253,022$98,889$0$351,911
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 $130,000 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$130,000
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
2018-05-09
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 Appendix322 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 $130,000 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/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253022
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061871
IRS990/TravelGrp/TotalAmt061871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 DOAKS LANE
IRS990/USAddress/CityNm0MARBLEHEAD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WARRIORPROTECTION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178752492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336AC1C58BEB9E48650BBEBBB89060A51FAD0472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077879B69BA494CE33022BBC9B30D74B33B50E292
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.19.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:38
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/ReturnTs02018-05-14T13:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,832
Liabilities
$0
Net assets
$97,832
Revenue
$393,500
Expenses
$351,911
Net income
$41,589
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