Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2020 • EIN 46-0683036

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2022

Organization ProfileWWW.WILLINGWARRIORS.ORG
16013 Waterfall RoadHaymarket, VA 20169-2126

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,172,437

Up $173,809 (+8.7%) from 2019

Net Assets

Up

$1,326,700

Up $89,414 (+7.2%) from 2019

Liabilities

Up

$845,737

Up $84,395 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$535,115

Up $42,370 (+8.6%) from 2019

Expenses

Up

$450,611

Up $8,389 (+1.9%) from 2019

Net Income

Up

$84,504

Up $33,981 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,172,437
Liabilities$845,737
Net Assets$1,326,700
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$535,115
Expenses$450,611
Net Income$84,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$606,795
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, disabled veterans 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$1,766,861$1,698,131▼ $68,730
Cash and Non-Interest-Bearing Accounts$69,100$327,913▲ $258,813
Loans From Officers Directors$169,220--
Pledges and Grants Receivable-$89,433-
Savings and Temporary Cash Investments$160,874$42,527▼ $118,347
Prepaid Expenses and Deferred Charges$228$10,808▲ $10,580
Inventories for Sale or Use$1,565$3,625▲ $2,060
Total Assets$1,998,628$2,172,437▲ $173,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,924$567,085▼ $10,839
Other Liabilities$0$257,256▲ $257,256
Accounts Payable and Accrued Expenses$14,198$21,396▲ $7,198
Total Liabilities$761,342$845,737▲ $84,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,073$1,277,487▲ $89,414
Net Assets With Donor Restrictions$49,213$49,213→ $0
Total Net Assets Fund Balance$1,237,286$1,326,700▲ $89,414
Total Liabilities and Net Assets / Fund Balance$1,998,628$2,172,437▲ $173,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,251$156,531$1,538,782
Other Land Buildings$157,080$260,388$417,468
Land$158,800-$158,800
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shirley DominickPresident/founder
Corliss UdoemaBoard Member
Kenneth LukonisBoard Member
Richard FerryBoard Member
Shaun AndersonBoard Member
Dean DominiqueSecretary
Daniela GregoireTreasurer
John DominickVP/co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$489,293
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$45,502
All Other Contributions
$372,586
Change in Net Assets
$84,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,327
Salaries, Compensation, and Employee Benefits$118,284
Total Fundraising Expense$6,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,498--$126,498
Other Salaries and Wages$90,922$18,250-$109,172
Interest$44,241--$44,241
Occupancy$24,678$89$1,767$26,534
Fees for Services Accounting$20,803$1,690-$22,493
Information Technology$17,806$645-$18,451
Advertising$10,810$41$3,946$14,797
Insurance$10,367$2,127-$12,494
Payroll Taxes$7,587$1,525-$9,112
Fees for Services Management$6,860--$6,860
Fees for Services Other$4,810$1,016-$5,826
Office Expenses$4,760$303$197$5,260
Other Expenses$298$256$416$298
Total Functional Expenses$412,611$31,674$6,326$450,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,223
Fundraising Direct Expenses$67,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,926$75,042$34,537$40,505
Bike Ride$43,419$26,061$14,035$12,026
Total Events$163,489$106,223$67,311$38,912
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$169,220--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Ppp Funds$257,256
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shirley dominick - president - spouse john dominick - vice president”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Enforcements of conflicts policy the organization requires officers, directors and volunteers to sign a confilict of interest policy statement annually. Board of directors ensures compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually and set at comparable compensation for job duties performed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VI - Additional Information

“Related party information among officers. Shirley m dominick, president and john m. Dominick, vice president.”

Form 990, Part VII Compensation of Officers, Directors, Trustees,

“Amended return - clerical error changed treasurer from john malone to daniela gregoire”

Form 990, Part VIII - Statement of Revenue

“Amended return - celerical error changed line 1 a federated campaigns from $161,741 to the correct number of $1,052.00 changed line 1 e government grants from $0.00 to the correct number of $58,388.00 changed line 1 f all other contributions from $270,286 to the correct number of $372,586.00”

Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
16013 WATERFALL ROAD, HAYMARKET, VA 20169-2126

Signing Officer

Name
Shirley Dominick
Title
President/co-founder
Phone
7037858980
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Hollins & Hur Cpas Pllc
Address
5501 MERCHANTS VIEW SQ NO 730, HAYMARKET, VA 20169
Preparer
Angela Hollins CPA
Phone
5712224765
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust prior period accumulated depriciation balance 4,910.”

Form 990, Schedule B - Schedule of Contributors

“Amended return - clerical error changed part 1 contributor #5 from leibowitz, sonya; individual to the correct contributor of combat veterans motorcycle association”

Raw XML AppendixShowing 400 of 462 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/Desc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE A HOME-AWAY FROM HOME RESPITE FOR RECOVERING SERVICE MEMBERS, DISABLED VETERANS AND THEIR FAMILIES. THE WARRIOR RETREST AT BULL RUN WARRIOR RETREAT IS AN 11,000 SQ FOOR FACILITY LOCATED ON 37 ACRES IN THE HISTORIC AND PICTURESQUE VIRGINIA COUNTRYSIDE. DURING 2020, WE SERVED OVER 200 WARRIORS AND THEIR FAMILIES WITH RETREAT STAYS, EDUCATIONAL AND THERAPEUTIC ACTIVITIES AND LINKED THEM WITH A NETWORK OF ORGANIZATIONS AND INDIVIDUALS WHO CAN ADVISE, SUPPORT AND GUIDE THEIR TRANSITION BACK TO CIVILIAN LIFE.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VISITING CHEF
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DIRECT WARRIOR SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt033226
IRS990/OtherExpensesGrp/ProgramServicesAmt14647
IRS990/OtherExpensesGrp/ProgramServicesAmt24298
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt039374
IRS990/OtherExpensesGrp/TotalAmt14647
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0257256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109172
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt07587
IRS990/PayrollTaxesGrp/TotalAmt09112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010808
IRS990/PrincipalOfficerNm0SHIRLEY DOMINICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE OUR WILLING WARRIORS HAS SOUGHT TO EXPAND ITS SERVICES BY CONSTRUCTING AN ADDITIONAL FACILITY THAT WOULD INCREASE THE CAPACITY AND ENABLE US TO SERVE MORE THAN 200 WOUNDED WARRIORS AND THEIR GUESTS PER YEAR. THE ORGANIZATION WAS ABLE TO SECURE A PLEDGE OF $300,000 FROM THE PENFED FOUNDATION, THE CHARITABLE ARM OF THE PENFED CREDIT UNION AND BROKE GROUND ON THE PENFED FOUNDATION HOUSE IN LATE 2017. CONSTRUCTION BEGAN APRIL 2018 ON THE PENFED HOUSE. THE RIBBON CUTTING WAS DECEMBER 2018 BUT WAS NOT READY FOR OCCUPANCY UNTIL MARCH 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020630
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02018
IRS990/PYOtherExpensesAmt0282934
IRS990/PYOtherRevenueAmt0214649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050523
IRS990/PYSalariesCompEmpBnftPaidAmt0159288
IRS990/PYTotalExpensesAmt0442222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt02264103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264103
IRS990ScheduleA/TotalSupportAmt02343580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051636
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538782
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, PPP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698131
IRS990ScheduleD/TotalLiabilityAmt0257256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY DOMINICK - PRESIDENT - SPOUSE JOHN DOMINICK - VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENTS OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND VOLUNTEERS TO SIGN A CONFILICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATED PARTY INFORMATION AMONG OFFICERS. SHIRLEY M DOMINICK, PRESIDENT AND JOHN M. DOMINICK, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMENDED RETURN - CLERICAL ERROR CHANGED TREASURER FROM JOHN MALONE TO DANIELA GREGOIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMENDED RETURN - CELERICAL ERROR CHANGED LINE 1 A FEDERATED CAMPAIGNS FROM $161,741 TO THE CORRECT NUMBER OF $1,052.00 CHANGED LINE 1 E GOVERNMENT GRANTS FROM $0.00 TO THE CORRECT NUMBER OF $58,388.00 CHANGED LINE 1 F ALL OTHER CONTRIBUTIONS FROM $270,286 TO THE CORRECT NUMBER OF $372,586.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUST PRIOR PERIOD ACCUMULATED DEPRICIATION BALANCE 4,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMENDED RETURN - CLERICAL ERROR CHANGED PART 1 CONTRIBUTOR #5 FROM LEIBOWITZ, SONYA; INDIVIDUAL TO THE CORRECT CONTRIBUTOR OF COMBAT VETERANS MOTORCYCLE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII - STATEMENT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, SCHEDULE B - SCHEDULE OF CONTRIBUTORS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01998628
IRS990/TotalAssetsEOYAmt02172437
IRS990/TotalAssetsGrp/BOYAmt01998628
IRS990/TotalAssetsGrp/EOYAmt02172437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489293
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450611

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,172,437
Liabilities
$845,737
Net assets
$1,326,700
Revenue
$535,115
Expenses
$450,611
Net income
$84,504
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