Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2017 • EIN 46-0683036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WILLINGWARRIORS.ORG
5501 Merchant View Square Suite 263Haymarket, VA 20169

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,314

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,635,557

Up $272,149 (+20%) from 2016

Net Assets

Up

$813,143

Up $293,395 (+56%) from 2016

Liabilities

Down

$822,414

Down $21,246 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$849,342

Up $437,155 (+106%) from 2016

Expenses

Up

$554,911

Up $180,301 (+48%) from 2016

Net Income

Up

$294,431

Up $256,854 (+684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,635,557
Liabilities$822,414
Net Assets$813,143
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$849,342
Expenses$554,911
Net Income$294,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,024,698
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, an their families, with encouragement, support, and respite stays at the bull warrior retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,274$1,067,587▼ $38,687
Pledges and Grants Receivable-$223,967-
Cash and Non-Interest-Bearing Accounts$99,850$188,207▲ $88,357
Loans From Officers Directors$190,386$180,754▼ $9,632
Savings and Temporary Cash Investments$155,176$147,151▼ $8,025
Inventories for Sale or Use-$7,281-
Prepaid Expenses and Deferred Charges$2,108$1,364▼ $744
Total Assets$1,363,408$1,635,557▲ $272,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,848$628,751▼ $14,097
Accounts Payable and Accrued Expenses$10,426$12,909▲ $2,483
Total Liabilities$843,660$822,414▼ $21,246
Net Assets / Fund Balance
Unrestricted Net Assets$506,884$800,279▲ $293,395
Temporarily Rstr Net Assets$12,864$12,864→ $0
Total Net Assets Fund Balance$519,748$813,143▲ $293,395
Total Liabilities and Net Assets / Fund Balance$1,363,408$1,635,557▲ $272,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,987$69,618$841,605
Land$158,800-$158,800
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey Kendall SappExecutive DiFT$75,314$75,314

Board Members and Trustees

NameTitle
Shirley DominickPresident/fo
Richard BrooksOffice
George MclambOfficer
Larry ZillioxOfficer
Peter BakerOfficer
Mark ShaaberSecretary
Michelle BucklesTreasurer
John DominickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$780,921
Program Service Revenue
$0
Investment Income
$1,647
Other Revenue
$66,774
All Other Contributions
$774,492
Change in Net Assets
$294,431

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 Amount
Other Non Cash Contri Table65$212,935
Total Noncash Contributions65$212,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,049
Salaries, Compensation, and Employee Benefits$211,862
Total Fundraising Expense$12,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,055$43,077-$195,132
Depreciation Depletion$58,688--$58,688
Interest$32,390--$32,390
Occupancy$20,878--$20,878
Office Expenses$16,911$32$2,455$19,398
Payroll Taxes$9,821$6,909-$16,730
Insurance$9,451$2,294-$11,745
Other Expenses$11,232$25$451$11,257
Information Technology$9,005--$9,005
Advertising--$8,414$8,414
Fees for Services Accounting$605$2,379-$2,984
Fees for Services Legal-$1,476-$1,476
Travel$45$433-$478
All Other Expenses-$34-$34
Total Functional Expenses$477,391$65,186$12,334$554,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,130
Fundraising Direct Expenses$175,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$58,141$58,141$42,675$15,466
Gala$53,158$53,158$39,020$14,138
Total Events$242,130$242,130$175,356$66,774
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$190,386$180,754▼ $9,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shirley m. Dominick john m. Dominick president v. President married”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

“The organization's president serves as an unpaid volunteer.”

Form 990, Page 6, Part VI, Line 15B

“In 2017, except as disclosed in part v11, no officers or directors were compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
5501 MERCHANT VIEW SQUARE SUITE 263, HAYMARKET, VA 20169

Signing Officer

Name
Michelle Buckles
Title
Treasurer
Phone
7037858980
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
150

Preparer

Firm
Eubanks & Company Dba CPA Department
Address
950 HERNDON PKWY STE 285, HERNDON, VA 20170
Preparer
Jennifer Eubanks CPA
Phone
7037292882
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 prior period adjustments -1,037 total -1,036”

Raw XML AppendixShowing 400 of 427 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01364
IRS990/PrincipalOfficerNm0SHIRLEY DOMINICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE OUR WILLING WARRIORS HAS SOUGHT TO EXPAND IT'S SERVICES BY CONSTUCTING AN ADDITIONAL FACILTIY THAT WOULD INCREASE THE CAPACITY AND ENABLE THEM TO SERVE MORE THAN 500 WOUNDED WARRIORS AND THEIR GUEST PER YEAR. THE ORGANIZATION WAS ABLE TO SECURE A PLEDGE OF 300,000 FROM THE PENFED FOUNDATION, THE CHARITABLE ARM OF PENFED CREDIT UNION AND BROKE GROUND ON THE PENFED FOUNDATION HOUSE IN LATE 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0247366
IRS990/PYOtherRevenueAmt0158689
IRS990/PYRevenuesLessExpensesAmt037577
IRS990/PYSalariesCompEmpBnftPaidAmt0127244
IRS990/PYTotalExpensesAmt0374610
IRS990/PYTotalRevenueAmt0412187
IRS990/ReconcilationRevenueExpnssAmt0294431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PT II LN 10 OTHER INCOME PART II, LINE 10DESCRIPTION: MISCELLANEOUS 2013:0. 2014:4,400. 2015:5,726. 2016:3,762, 2017:0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01841658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt01841658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01841658
IRS990ScheduleA/TotalSupportAmt01894941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841605
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0130831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0130831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt093661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180754
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/TotalBalanceDueAmt0180754
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt065
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURN/IMPROV/EQU
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY M. DOMINICK JOHN M. DOMINICK PRESIDENT V. PRESIDENT MARRIED
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 ORGANIZATION'S PRESIDENT SERVES AS AN UNPAID VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2017, EXCEPT AS DISCLOSED IN PART V11, NO OFFICERS OR DIRECTORS WERE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD ADJUSTMENTS -1,037 TOTAL -1,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363408
IRS990/TotalAssetsEOYAmt01635557
IRS990/TotalAssetsGrp/BOYAmt01363408
IRS990/TotalAssetsGrp/EOYAmt01635557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780921
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843660
IRS990/TotalLiabilitiesEOYAmt0822414
IRS990/TotalLiabilitiesGrp/BOYAmt0843660
IRS990/TotalLiabilitiesGrp/EOYAmt0822414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813143
IRS990/TotalProgramServiceExpensesAmt0477391
IRS990/TotalReportableCompFromOrgAmt075314
IRS990/TotalRevenueGrp/ExclusionAmt054283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849342
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01635557
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLINGWARRIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BUCKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037858980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE OUR WILLING WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SERV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,635,557
Liabilities
$822,414
Net assets
$813,143
Revenue
$849,342
Expenses
$554,911
Net income
$294,431
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