Civic Intelligence

Warrior Aviation Inc

990EZ • Fiscal year 2016 • EIN 46-0608421

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.WARRIORAVIATION.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,785

Up $14,308 (+77%) from 2015

Net Assets

Up

$32,785

Up $14,408 (+78%) from 2015

Liabilities

Down

$0

Down $100 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$60,857

Up $44,171 (+265%) from 2015

Expenses

Up

$46,549

Up $34,009 (+271%) from 2015

Net Income

Up

$14,308

Up $10,162 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$32,785
Liabilities$0
Net Assets$32,785
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$60,857
Expenses$46,549
Net Income$14,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$103,574
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$41,400-
SCHOLARSHIP PROGRAM$2,375-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANE NIELSONSecretary-$0--
FRANK MENDITCHTreasurer-$0--
NAOMI WADSWORTHVice President-$0--
DOUGLAS WOODLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,360$27,360$18,547$8,813
Air Shows$12,717$12,717$21,993$-9,276
Total Events$40,077$40,077$40,540$-463
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
2017-07-07
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 $32516”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $833”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3261”

Other Expenses.1012

“Insurance $1481”

Other Expenses.1

“FLIGHT EXPENSES $4100”

Other Expenses.2

“SCHOLARSHIPS $2375”

Other Expenses.3

“WEBSITE $839”

Other Expenses.4

“BANK SERVICE FEES $344”

Other Assets.1010

“Inventories - Beginning $6683 Inventories - Ending $4960”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $445”

Raw XML Appendix171 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/USAddress/CityNm0ST MICHAELS
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE NIELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI WADSWORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05405
IRS990EZ/OtherExpensesTotalAmt045749
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/GrantsAndAllocationsAmt02375
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040540
IRS990EZ/SpecialEventsNetIncomeLossAmt0-463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046549
IRS990EZ/TotalProgramServiceExpensesAmt043775
IRS990EZ/TotalRevenueAmt060857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORAVIATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt0108175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108175
IRS990ScheduleA/TotalSupportAmt0153293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIR SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012717
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027360
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $32516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLIGHT EXPENSES $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $6683 Inventories - Ending $4960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MENDITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
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/ReturnTs02017-07-07T10:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,785
Liabilities
$0
Net assets
$32,785
Revenue
$60,857
Expenses
$46,549
Net income
$14,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.50$3.30$2.80
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$2.00$11.6$9.61
2019Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$16.1$7.36$8.72
2018Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$24.6$44.6$19.9
2017Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$61.9$45.8$16.1
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$60.9$46.5$14.3
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.10$18.4$16.7$12.5$4.15
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.10$14.2$5.64$7.34$1.71
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.10$15.9$22.3$33.1$10.8
2012Summary only. Only limited summary data is available for this year.$26.8$0.10$68.9$61.7$7.18