Civic Intelligence

Warrior Aviation Inc

990EZ • Fiscal year 2015 • EIN 46-0608421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 596St Michaels, MD 21663

(301) 529-1349

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,477

Up $4,146 (+29%) from 2014

Net Assets

Up

$18,377

Up $4,146 (+29%) from 2014

Liabilities

Flat

$100

Flat from 2014

Revenue

Up

$16,686

Up $11,049 (+196%) from 2014

Expenses

Up

$12,540

Up $5,197 (+71%) from 2014

Net Income

Up

$4,146

Up $5,852 (+343%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $26,806Liabilities 2012: $1002012Assets 2013: $16,037Liabilities 2013: $100Net Assets 2013: $15,9372013Assets 2014: $14,331Liabilities 2014: $100Net Assets 2014: $14,2312014Assets 2015: $18,477Liabilities 2015: $100Net Assets 2015: $18,3772015Assets 2016: $32,785Liabilities 2016: $0Net Assets 2016: $32,7852016Assets 2017: $48,895Liabilities 2017: $0Net Assets 2017: $48,8952017Assets 2018: $28,982Liabilities 2018: $0Net Assets 2018: $28,9822018Assets 2019: $37,700Liabilities 2019: $0Net Assets 2019: $37,7002019Assets 2020: $28,090Liabilities 2020: $0Net Assets 2020: $28,0902020Assets 2021: $25,288Liabilities 2021: $0Net Assets 2021: $25,2882021

Highlighted filing

2015

Assets$18,477
Liabilities$100
Net Assets$18,377

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $68,880Expenses 2012: $61,697Net Income 2012: $7,1832012Revenue 2013: $22,333Expenses 2013: $33,102Net Income 2013: -$10,7692013Revenue 2014: $5,637Expenses 2014: $7,343Net Income 2014: -$1,7062014Revenue 2015: $16,686Expenses 2015: $12,540Net Income 2015: $4,1462015Revenue 2016: $60,857Expenses 2016: $46,549Net Income 2016: $14,3082016Revenue 2017: $61,904Expenses 2017: $45,794Net Income 2017: $16,1102017Revenue 2018: $24,638Expenses 2018: $44,551Net Income 2018: -$19,9132018Revenue 2019: $16,074Expenses 2019: $7,356Net Income 2019: $8,7182019Revenue 2020: $2,000Expenses 2020: $11,610Net Income 2020: -$9,6102020Revenue 2021: $500Expenses 2021: $3,302Net Income 2021: -$2,8022021

Highlighted filing

2015

Revenue$16,686
Expenses$12,540
Net Income$4,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$20,650
Mission and Program Overview

Mission

To provide opportunities for veterans to return to a productive work life and solid economic citizenship.

Program Services

DescriptionGrantsExpenses
OTHER WOUNDED WARRIOR ASSISTANCE PROGRAMS$8,424-
SCHOLARSHIP PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURGESSDirector-$0--
FRANK MENDITCHTreasurer-$0--
NAOMI WADSWORTHSecretary-$0--
MATT BLUSHDirector-$0--
DOUGLAS WOODLEYBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Aviation Inc
EIN
46-0608421
Phone
3015291349
Address
PO BOX 596, ST MICHAELS, MD 21663

Signing Officer

Name
Frank Menditch
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $653

Other Expenses.1012

Insurance $1516

Other Expenses.1

FLIGHT EXPENSES $5251

Other Expenses.2

WEBSITE $3453

Other Expenses.3

OFFICE EXPENSE $241

Other Expenses.4

BANK SERVICE FEES $221

Other Expenses.5

CORPORATE FEES $155

Other Assets.1010

Inventories - Beginning $2650 Inventories - Ending $6683

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $410

Total Liabilities.1

DUE TO OFFICER - Beginning $100 DUE TO OFFICER - Ending $100

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum03015291349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MICHAELS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011271
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MENDITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT BLUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07093
IRS990EZ/OtherExpensesTotalAmt011490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR VETERANS TO RETURN TO A PRODUCTIVE WORK LIFE AND SOLID ECONOMIC CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER WOUNDED WARRIOR ASSISTANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0400
IRS990EZ/SpecialEventsNetIncomeLossAmt04641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012540
IRS990EZ/TotalProgramServiceExpensesAmt08424
IRS990EZ/TotalRevenueAmt016686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORAVIATION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017595
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05041
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047493
IRS990ScheduleA/TotalSupportAmt052534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLIGHT EXPENSES $5251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE FEES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $2650 Inventories - Ending $6683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO OFFICER - Beginning $100 DUE TO OFFICER - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MENDITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR AVIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0460608421
ReturnHeader/Filer/PhoneNum03015291349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0ST MICHAELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weaver Mavity Short Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108208400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Short
ReturnHeader/ReturnTs02016-05-16T13:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings