Civic Intelligence

Warrior Aviation Inc

990EZ • Fiscal year 2018 • EIN 46-0608421

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$28,982

Down $19,913 (-41%) from 2017

Net Assets

Down

$28,982

Down $19,913 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$24,638

Down $37,266 (-60%) from 2017

Expenses

Down

$44,551

Down $1,243 (-2.7%) from 2017

Net Income

Down

-$19,913

Down $36,023 (-224%) from 2017

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

2018

Assets$28,982
Liabilities$0
Net Assets$28,982

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

2018

Revenue$24,638
Expenses$44,551
Net Income-$19,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$64,295
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$37,410-
SCHOLARSHIP PROGRAM$4,000-
Compensation and Service Providers

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$50,200$50,200$39,414$10,786
Total Events$50,200$50,200$39,414$10,786
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
2019-10-07
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 $36743

Other Expenses.1005

Travel $130

Other Expenses.1007

Conferences, Conventions, and Meetings $537

Other Expenses.1012

Insurance $1516

Other Expenses.1

SCHOLARSHIPS $4000

Other Expenses.2

BANK SERVICE FEES $375

Other Expenses.3

FILING FEES $300

Other Assets.1010

Inventories - Beginning $2340 Inventories - Ending $5539

Other Assets.1011

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

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KE WEST
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IRS990EZ/CostOfGoodsSoldAmt0243
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028982
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE NIELSON
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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/BOYAmt02785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05984
IRS990EZ/OtherExpensesTotalAmt043601
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/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039414
IRS990EZ/SpecialEventsNetIncomeLossAmt010786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044551
IRS990EZ/TotalProgramServiceExpensesAmt041410
IRS990EZ/TotalRevenueAmt024638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorflightcharity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050200
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53940
IRS990ScheduleA/PublicSupportPY170Pct00.64910
IRS990ScheduleA/PublicSupportTotal170Amt0172071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172071
IRS990ScheduleA/TotalSupportAmt0318990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIR SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $36743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $2340 Inventories - Ending $5539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $445 Prepaid Expenses and Deferred Charges - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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 Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MENDITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/ReturnTs02019-10-07T13:00:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings