Civic Intelligence

Warrior Aviation Inc

990EZ • Fiscal year 2017 • EIN 46-0608421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.warriorflightcharity.org
PO Box 563White Plains, MD 20695

(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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,895

Up $16,110 (+49%) from 2016

Net Assets

Up

$48,895

Up $16,110 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$61,904

Up $1,047 (+1.7%) from 2016

Expenses

Down

$45,794

Down $755 (-1.6%) from 2016

Net Income

Up

$16,110

Up $1,802 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$48,895
Liabilities$0
Net Assets$48,895
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$61,904
Expenses$45,794
Net Income$16,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$146,757
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$40,379-
SCHOLARSHIP PROGRAM$2,000-
Compensation and Service Providers
Top Officer Pay76th 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
Air Shows$37,361$37,361$71,205$-33,844
Golf Tournament$14,240$14,240$11,028$3,212
Total Events$51,601$51,601$82,233$-30,632
Filing and Contact Details

Filer

Filer Name
Warrior Aviation Inc
EIN
46-0608421
Phone
3015291349
Address
PO BOX 563, WHITE PLAINS, MD 20695

Signing Officer

Name
Frank Menditch
Title
Treasurer
Signed
2018-05-17
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.1005

“Travel $512”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2380”

Other Expenses.1012

“Insurance $1516”

Other Expenses.1

“FLIGHT EXPENSES $6000”

Other Expenses.2

“SCHOLARSHIPS $2000”

Other Expenses.3

“BANK SERVICE FEES $307”

Other Expenses.4

“FILING FEES $300”

Other Expenses.5

“OFFICE EXPENSE $20”

Other Assets.1010

“Inventories - Beginning $4960 Inventories - Ending $2340”

Other Assets.1011

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

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK MENDITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03015291349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 PATRICIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046110
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IRS990EZ/ContributionsGiftsGrantsEtcAmt088322
IRS990EZ/CostOfGoodsSoldAmt02620
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048895
IRS990EZ/FundraisingGrossIncomeAmt051601
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04214
IRS990EZ/GrossReceiptsAmt0146757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MENDITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS WOODLEY
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/BOYAmt05405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02785
IRS990EZ/OtherExpensesTotalAmt013035
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082233
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30632
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045794
IRS990EZ/TotalProgramServiceExpensesAmt042379
IRS990EZ/TotalRevenueAmt061904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorflightcharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64910
IRS990ScheduleA/PublicSupportPY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt0178902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178902
IRS990ScheduleA/TotalSupportAmt0275621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIR SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLIGHT EXPENSES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $4960 Inventories - Ending $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $445 Prepaid Expenses and Deferred Charges - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MENDITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR AVIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0460608421
ReturnHeader/Filer/PhoneNum03015291349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200539266
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/ReturnTs02018-05-17T07:11:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,895
Liabilities
$0
Net assets
$48,895
Revenue
$61,904
Expenses
$45,794
Net income
$16,110
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