Civic Intelligence

Cow Harbor Warriors Inc

EIN 45-4631711 • 501(c)3 • Northport, NY

Profile

To raise money for oif/oef wounded veterans.

PO Box 204Northport, NY 11768

www.cowharborwarriors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,367

Down $5,416 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$19,367

Down $5,416 (-22%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$5,002

Down $41,477 (-89%) from 2017

Expenses

Down

$10,418

Down $30,007 (-74%) from 2017

Net Income

Down

-$5,416

Down $11,470 (-189%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $10,465Liabilities 2012: $02012Assets 2014: $9,893Net Assets 2014: $9,8932014Assets 2015: $12,373Liabilities 2015: $0Net Assets 2015: $12,3732015Assets 2016: $18,729Liabilities 2016: $0Net Assets 2016: $18,7292016Assets 2017: $24,783Liabilities 2017: $0Net Assets 2017: $24,7832017Assets 2018: $19,367Liabilities 2018: $0Net Assets 2018: $19,3672018

Highlighted filing

2018

Assets$19,367
Liabilities$0
Net Assets$19,367
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $184,012Expenses 2012: $173,547Net Income 2012: $10,4652012Revenue 2014: $167,483Expenses 2014: $165,334Net Income 2014: $2,1492014Revenue 2015: $82,378Expenses 2015: $79,898Net Income 2015: $2,4802015Revenue 2016: $53,819Expenses 2016: $47,463Net Income 2016: $6,3562016Revenue 2017: $46,479Expenses 2017: $40,425Net Income 2017: $6,0542017Revenue 2018: $5,002Expenses 2018: $10,418Net Income 2018: -$5,4162018

Highlighted filing

2018

Revenue$5,002
Expenses$10,418
Net Income-$5,416
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,367
Liabilities
$0
Net assets
$19,367
Revenue
$5,002
Expenses
$10,418
Net income
-$5,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.67$1.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.84$1.74$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,398
Mission and Program Overview

Mission

To raise money for oif/oef wounded veterans.

Program Services

DescriptionGrantsExpenses
ARMY NAVY GAME EVENT FUNDRAISER TO SUPPORT SERVICE DOGS FOR WOUNDED US MILITARY VETERANS$10,000$1,396
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DONNINOPresidentPT$0--
JENNIFER PINTOBoard MemberPT$0--
PATRICK FITZMAURICEVice President-$0--
DONALD MCKAYBoard Member-$0--
DAVID WEBERBoard Member-$0--
ROCCO DONNINOBoard Member-$0--
JEROME HEHIRTreasurer-$0--
DENISE FITZMAURICESecretary-$0--
WILLIAM O'NEILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cow Harbor Warriors Inc
EIN
45-4631711
Phone
6314045095
Address
PO BOX 204, NORTHPORT, NY 11768

Signing Officer

Name
Jerome Hehir
Title
Treasurer
Phone
6314045095
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
G&h CPA Pllc
Address
445 BROADHOLLOW RD STE 230, MELVILLE, NY 11747
Preparer
Jerome Hehir
Phone
6316294344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: service dogs for wounded veterans. Grantee name: paws of war. Grantee address: 127 smithtown blvd nesconset, ny 11767. Property description: service dogs. Date of gift: 04/16/18. Amount given: 10000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 250. Description: nys filing fee. Amount: 50. Total to form 990-ez, line 16: 300.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR OIF/OEF WOUNDED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SERVICE DOGS FOR WOUNDED VETERANS. GRANTEE NAME: PAWS OF WAR. GRANTEE ADDRESS: 127 SMITHTOWN BLVD NESCONSET, NY 11767. PROPERTY DESCRIPTION: SERVICE DOGS. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 250. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/Filer/PhoneNum06314045095
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ReturnHeader/PreparerPersonGrp/PhoneNum06316294344
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME HEHIR
ReturnHeader/ReturnTs02019-11-07T10:00:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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