Civic Intelligence

Combat Warriors Inc

990 • Fiscal year 2020 • EIN 45-5409315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 1857Wake Forest, NC 27587

(919) 624-0007

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-28%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$365,687

Up $22,002 (+6.4%) from 2019

Net Assets

Up

$365,687

Up $22,002 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$233,705

Down $90,291 (-28%) from 2019

Expenses

Down

$211,703

Down $42,776 (-17%) from 2019

Net Income

Down

$22,002

Down $47,515 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $48,831Liabilities 2012: $0Net Assets 2012: $48,8312012Assets 2013: $85,134Liabilities 2013: $0Net Assets 2013: $85,1342013Assets 2014: $107,165Liabilities 2014: $966Net Assets 2014: $106,1992014Assets 2015: $136,179Liabilities 2015: $0Net Assets 2015: $136,1792015Assets 2016: $232,348Liabilities 2016: $0Net Assets 2016: $232,3482016Assets 2017: $270,829Liabilities 2017: $11,930Net Assets 2017: $258,8992017Assets 2018: $277,343Liabilities 2018: $0Net Assets 2018: $277,3432018Assets 2019: $343,685Liabilities 2019: $0Net Assets 2019: $343,6852019Assets 2020: $365,687Liabilities 2020: $0Net Assets 2020: $365,6872020Assets 2021: $423,499Liabilities 2021: $0Net Assets 2021: $423,4992021Assets 2022: $401,058Liabilities 2022: $0Net Assets 2022: $401,0582022Assets 2023: $457,563Liabilities 2023: $0Net Assets 2023: $457,5632023Assets 2024: $394,130Liabilities 2024: $0Net Assets 2024: $394,1302024

Highlighted filing

2020

Assets$365,687
Liabilities$0
Net Assets$365,687

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $64,771Expenses 2012: $15,940Net Income 2012: $48,8312012Revenue 2013: $141,210Expenses 2013: $104,907Net Income 2013: $36,3032013Revenue 2014: $179,004Expenses 2014: $157,939Net Income 2014: $21,0652014Revenue 2015: $176,263Expenses 2015: $146,284Net Income 2015: $29,9792015Revenue 2016: $253,681Expenses 2016: $157,512Net Income 2016: $96,1692016Revenue 2017: $280,310Expenses 2017: $253,759Net Income 2017: $26,5512017Revenue 2018: $335,659Expenses 2018: $317,215Net Income 2018: $18,4442018Revenue 2019: $323,996Expenses 2019: $254,479Net Income 2019: $69,5172019Revenue 2020: $233,705Expenses 2020: $211,703Net Income 2020: $22,0022020Revenue 2021: $255,883Expenses 2021: $198,071Net Income 2021: $57,8122021Revenue 2022: $280,819Expenses 2022: $303,260Net Income 2022: -$22,4412022Revenue 2023: $386,533Expenses 2023: $317,996Net Income 2023: $68,5372023Revenue 2024: $335,428Expenses 2024: $394,168Net Income 2024: -$58,7402024

Highlighted filing

2020

Revenue$233,705
Expenses$211,703
Net Income$22,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$233,705
Mission and Program Overview

Mission

Provide honor and support, emotionally and financially to our veterans and their families through outdoor activities such as hunting and fishing, for their commitment and courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,939$349,596▲ $25,657
Land, Buildings, and Equipment, Net$13,844$8,328▼ $5,516
Accounts Receivable$5,902$7,763▲ $1,861
Total Assets$343,685$365,687▲ $22,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,685$365,687▲ $22,002
Total Net Assets Fund Balance$343,685$365,687▲ $22,002
Total Liabilities and Net Assets / Fund Balance$343,685$365,687▲ $22,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,328$13,807-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Char RodriguezPresident Florida
Shane BaileyPresident Texoma
Sam SatterwhitePresident, East Texas
Michael TierneyPresident/Northern Arizona
Bill WarrenPresident/Treasurer
John Beasley1st Vice-President
Blake Biddy2nd Vice-President
Clay CulpepperVice President
Matt WaltersVice President Texoma
Danny De La FeVice-President FL
Blake AllenBoard Member
Chris MilliganBoard Member
Chris MorrisBoard Member
Chris SheltonBoard Member
Chuck FiskBoard Member
David CowleyBoard Member
Dennis StoverBoard Member
Doug CowenBoard Member
Edwin BakerBoard Member
George GublerBoard Member
Jay RedfeatherBoard Member
Jesse SimsBoard Member
Kellen PanzerBoard Member
Kyle ReevesBoard Member
Larry BennettBoard Member
Lori LoboBoard Member
Mark SpierBoard Member
Matt SquiresBoard Member
Matthew PattonBoard Member
Miquel FabbianiBoard Member
Phil JonesBoard Member
Richard RheaBoard Member
Ronnie BurnetteBoard Member
Scott BonnBoard Member
Steve CheckBoard Member
Harley BrownChaplain/Texoma
Mabel RodriguezSec./Treas. FL
Brandy BaileySecretary
Nesha TaylorSecretary
Rocky MillerSgt. at Arms Texoma
Renee BarberTreasurer East Texas
Cathye LazenbyTreasurer Texoma
Shane GregoryTreasurer/N. Arizona
Revenue and Support

Revenue Composition

Contributions and Grants
$219,847
Program Service Revenue
$13,500
Investment Income
$331
Other Revenue
$27
All Other Contributions
$162,936
Change in Net Assets
$22,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,756
Professional Fundraising Fees$23,447
Total Fundraising Expense$23,447
Grants and Similar Amounts Paid$4,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$41,272$0$0$41,272
All Other Expenses$4,754$19,002$0$23,756
Fees for Services Professional Fundraising--$23,447$23,447
Travel$8,929$1,582$0$10,511
Occupancy$9,486$0$0$9,486
Advertising$405$7,793$0$8,198
Depreciation Depletion$5,084$432$0$5,516
Office Expenses$2,182$3,044$0$5,226
Grants to Domestic Orgs$4,500--$4,500
Insurance$0$2,923$0$2,923
Other Expenses$2,026$187$0$2,213
Fees for Services Accounting$0$2,040$0$2,040
Total Functional Expenses$145,246$43,010$23,447$211,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,447

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
E.Texas Deer Hunt/Auction$45,739$45,739$31,519$14,220
Lake Texoma Jun. Fundrising Event Auction$6,020$6,020-$6,020
Total Events$51,759$51,759$39,391$12,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Combat Warriors Inc
EIN
45-5409315
Phone
9196240007
Address
PO Box 1857, Wake Forest, NC 27587

Signing Officer

Name
William Warren
Title
President
Phone
9196240007
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Warren
Formed
2012
Legal Domicile
Nc
Voting Board Members
54
Independent Board Members
54
Employees
0
Volunteers
39

Preparer

Firm
East Wake Accounting Services
Address
PO Box 764, Wendell, NC 27591
Preparer
Teresa L Gurganus
Phone
9193654929
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Section B. Policies - All Officer's were notified that a

Pt VI, Line 11B

copy of the Form 990 would be made available for review

Pt VI, Line 11B

by any Board Member upon their request.

Form 990, Part III, Line 4D

All other events including various hunting, fishing, 79720. 0. 0.

Form 990, Part IX, Line 24E

Repair & Maintenance 1019. 0. 1019. 0.

Form 990, Part IX, Line 24E

Equipment Rental 5675. 4754. 921. 0.

Form 990, Part IX, Line 24E

Dues & Sub. 17062. 0. 17062. 0.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Patton
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IRS990/Form990PartVIISectionAGrp/PersonNm9Danny De La Fe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mabel Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Stover
IRS990/Form990PartVIISectionAGrp/PersonNm12Shane Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Bonn
IRS990/Form990PartVIISectionAGrp/PersonNm14Chuck Fisk
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Rhea
IRS990/Form990PartVIISectionAGrp/PersonNm16Edwin Baker
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm18Sam Satterwhite
IRS990/Form990PartVIISectionAGrp/PersonNm19Blake Biddy
IRS990/Form990PartVIISectionAGrp/PersonNm20Renee Barber
IRS990/Form990PartVIISectionAGrp/PersonNm21John Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm22David Cowley
IRS990/Form990PartVIISectionAGrp/PersonNm23Nesha Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm24Chris Morris
IRS990/Form990PartVIISectionAGrp/PersonNm25George Gubler
IRS990/Form990PartVIISectionAGrp/PersonNm26Miquel Fabbiani
IRS990/Form990PartVIISectionAGrp/PersonNm27Kyle Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm28Shane Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm29Chris Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm30Matt Walters
IRS990/Form990PartVIISectionAGrp/PersonNm31Cathye Lazenby
IRS990/Form990PartVIISectionAGrp/PersonNm32Rocky Miller
IRS990/Form990PartVIISectionAGrp/PersonNm33Mark Spier
IRS990/Form990PartVIISectionAGrp/PersonNm34Jesse Sims
IRS990/Form990PartVIISectionAGrp/PersonNm35Phil Jones
IRS990/Form990PartVIISectionAGrp/PersonNm36Lori Lobo
IRS990/Form990PartVIISectionAGrp/PersonNm37Brandy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm38Harley Brown
IRS990/Form990PartVIISectionAGrp/PersonNm39Jay Redfeather
IRS990/Form990PartVIISectionAGrp/PersonNm40Kellen Panzer
IRS990/Form990PartVIISectionAGrp/PersonNm41Matt Squires
IRS990/Form990PartVIISectionAGrp/PersonNm42Michael Tierney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President Florida
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-President FL
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec./Treas. FL
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer/N. Arizona
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President, East Texas
IRS990/Form990PartVIISectionAGrp/TitleTxt192nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer East Texas
IRS990/Form990PartVIISectionAGrp/TitleTxt211st Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28President Texoma
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President Texoma
IRS990/Form990PartVIISectionAGrp/TitleTxt31Treasurer Texoma
IRS990/Form990PartVIISectionAGrp/TitleTxt32Sgt. at Arms Texoma
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chaplain/Texoma
IRS990/Form990PartVIISectionAGrp/TitleTxt39Board Member

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