Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2014 • EIN 46-0683036

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.willingwarriors.org
5501 Merchant View SquareHaymarket, VA 20169

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

1118%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,055,997

Up $969,308 (+1118%) from 2013

Net Assets

Up

$396,833

Up $340,395 (+603%) from 2013

Liabilities

Up

$659,164

Up $628,913 (+2079%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$456,259

Up $351,695 (+336%) from 2013

Expenses

Up

$111,043

Up $58,100 (+110%) from 2013

Net Income

Up

$345,216

Up $293,595 (+569%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $86,689Liabilities 2013: $30,251Net Assets 2013: $56,4382013Assets 2014: $1,055,997Liabilities 2014: $659,164Net Assets 2014: $396,8332014Assets 2015: $1,351,260Liabilities 2015: $856,154Net Assets 2015: $495,1062015Assets 2016: $1,363,408Liabilities 2016: $843,660Net Assets 2016: $519,7482016Assets 2017: $1,635,557Liabilities 2017: $822,414Net Assets 2017: $813,1432017Assets 2018: $1,656,077Liabilities 2018: $798,671Net Assets 2018: $857,4062018Assets 2019: $1,998,628Liabilities 2019: $761,342Net Assets 2019: $1,237,2862019Assets 2020: $2,172,437Liabilities 2020: $845,737Net Assets 2020: $1,326,7002020Assets 2021: $2,786,620Liabilities 2021: $827,194Net Assets 2021: $1,959,4262021Assets 2022: $3,256,864Liabilities 2022: $694,757Net Assets 2022: $2,562,1072022Assets 2023: $3,434,458Liabilities 2023: $661,214Net Assets 2023: $2,773,2442023Assets 2024: $3,790,875Liabilities 2024: $638,004Net Assets 2024: $3,152,8712024

Highlighted filing

2014

Assets$1,055,997
Liabilities$659,164
Net Assets$396,833
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $104,564Expenses 2013: $52,943Net Income 2013: $51,6212013Revenue 2014: $456,259Expenses 2014: $111,043Net Income 2014: $345,2162014Revenue 2015: $533,068Expenses 2015: $220,945Net Income 2015: $312,1232015Revenue 2016: $412,187Expenses 2016: $374,610Net Income 2016: $37,5772016Revenue 2017: $849,342Expenses 2017: $554,911Net Income 2017: $294,4312017Revenue 2018: $405,035Expenses 2018: $506,506Net Income 2018: -$101,4712018Revenue 2019: $492,745Expenses 2019: $442,222Net Income 2019: $50,5232019Revenue 2020: $535,115Expenses 2020: $450,611Net Income 2020: $84,5042020Revenue 2021: $1,103,860Expenses 2021: $474,189Net Income 2021: $629,6712021Revenue 2022: $1,176,113Expenses 2022: $646,220Net Income 2022: $529,8932022Revenue 2023: $832,079Expenses 2023: $620,942Net Income 2023: $211,1372023Revenue 2024: $1,112,107Expenses 2024: $720,943Net Income 2024: $391,1642024

Highlighted filing

2014

Revenue$456,259
Expenses$111,043
Net Income$345,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$475,649
Mission and Program Overview

Mission

Provide our countrys recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Bull Run warrior retreat.

Our mission is to provide our country's recovering wounded, ill and injured warriors, and their families, with encouragement, support and respite stays at the bull run warrior retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454$863,426▲ $862,972
Cash and Non-Interest-Bearing Accounts$81,980$178,656▲ $96,676
Loans From Officers Directors$30,251$23,552▼ $6,699
Pledges and Grants Receivable$4,255$13,387▲ $9,132
Accounts Receivable-$528-
Total Assets$86,689$1,055,997▲ $969,308
Liabilities
Mortgage Notes Payable Secured by Investment Property-$632,957-
Accounts Payable and Accrued Expenses-$2,655-
Total Liabilities$30,251$659,164▲ $628,913
Net Assets / Fund Balance
Unrestricted Net Assets$56,438$387,243▲ $330,805
Temporarily Rstr Net Assets-$9,590-
Total Net Assets Fund Balance$56,438$396,833▲ $340,395
Total Liabilities and Net Assets / Fund Balance$86,689$1,055,997▲ $969,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,716$7,630$649,346
Land$158,800-$158,800
Other Land Buildings$62,638$10,440$73,078
Equipment$272$295$567
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shirley M DominickPresident/founder
John M DominickV. President/co-founder
Stacey PlaugherSecretary
Thomas RoseliusTreasurer
Jeff GlennVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$404,028
Program Service Revenue
$50
Investment Income
$0
Other Revenue
$52,181
All Other Contributions
$404,028
Change in Net Assets
$345,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other10$146,816Fair Market Value
Other Non Cash Contri Table3$65,000Fair Market Value
Total Noncash Contributions13$211,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,043
Total Fundraising Expense$4,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,883$0$0$37,883
Depreciation Depletion$18,252$0$0$18,252
Advertising$8,632$0$4,663$13,295
Other Expenses$8,229$0$0$8,229
Information Technology$5,657$0$297$5,954
Insurance$5,911$0$0$5,911
Fees for Services Accounting$0$4,863$0$4,863
All Other Expenses$4,807$0$0$4,807
Office Expenses$4,181$0$0$4,181
Travel$622$0$0$622
Fees for Services Legal$0$209$0$209
Fees for Services Other$0$150$0$150
Total Functional Expenses$100,861$5,222$4,960$111,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,266
Fundraising Direct Expenses$19,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,845$22,845$11,931$10,914
Cycling Event$11,501$11,501$4,338$7,163
Total Events$66,266$66,266$19,390$46,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,251$23,552▼ $6,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
5501 MERCHANT VIEW SQUARE, HAYMARKET, VA 20169

Signing Officer

Name
Shirley M Dominick
Title
President
Phone
7037858980
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Hendershot Burkhardt & Associates CPAs
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Shirley m. Dominick, president/founder, is related by marriage to john m. Dominick, vice president/co-founder.”

Pt VI, Line 11B

“A draft of the federal 990 is reviewed by the board. Upon approval by the board, the federal 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, and volunteers to sign a conflict of interest policy statement annually. The board of directors ensures compliance with the policy.”

Pt VI, Line 15A

“The organizations president serves as an unpaid volunteer.”

Pt VI, Line 15B

“All individuals at the organization serve as unpaid volunteers.”

Pt VI, Line 19

“The organization makes its financial statements available on its website. Other governing documents are available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 3902. 3902. 0. 0. Postage & delivery 905. 905. 0. 0.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 4400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0349621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349621
IRS990ScheduleA/TotalSupportAmt0354021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023552
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNISHINGS/DECOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt010
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0146816
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY M. DOMINICK, PRESIDENT/FOUNDER, IS RELATED BY MARRIAGE TO JOHN M. DOMINICK, VICE PRESIDENT/CO-FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FEDERAL 990 IS REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE FEDERAL 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PRESIDENT SERVES AS AN UNPAID VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INDIVIDUALS AT THE ORGANIZATION SERVE AS UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 3902. 3902. 0. 0. POSTAGE & DELIVERY 905. 905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01055997
IRS990/TotalAssetsGrp/BOYAmt086689
IRS990/TotalAssetsGrp/EOYAmt01055997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030251
IRS990/TotalLiabilitiesEOYAmt0659164
IRS990/TotalLiabilitiesGrp/BOYAmt030251
IRS990/TotalLiabilitiesGrp/EOYAmt0659164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396833
IRS990/TotalProgramServiceExpensesAmt0100861
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalRevenueGrp/ExclusionAmt046876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456259
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt0622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 MERCHANT VIEW SQU
IRS990/USAddress/CityNm0HAYMARKET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020169
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.willingwarriors.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY M DOMINICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037858980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE OUR WILLING WARRIORS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,997
Liabilities
$659,164
Net assets
$396,833
Revenue
$456,259
Expenses
$111,043
Net income
$345,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.64$3.15$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.66$2.77$0.83$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.56$1.18$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.96$1.10$0.47$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.85$1.33$0.54$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.81$0.85$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.86$0.50$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.46$0.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.10$0.05$0.05