Civic Intelligence

New York Warrior Alliance Inc

EIN 46-1149015 • 501(c)3 • Webster, NY

Profile

To give aid to wounded military members

24 Magnolia LnWebster, NY 14580
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-4861%

Higher net margin than 2% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T50 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-68%

Faster asset growth than 13% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-94%

Faster revenue growth than 9% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$20,755

Down $44,719 (-68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,755

Down $44,719 (-68%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$920

Down $14,243 (-94%) from 2023

Expenses

Up

$45,639

Up $7,261 (+19%) from 2023

Net Income

Down

-$44,719

Down $21,504 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $65,635Liabilities 2016: $0Net Assets 2016: $65,6352016Assets 2017: $80,244Liabilities 2017: $0Net Assets 2017: $80,2442017Assets 2018: $102,278Liabilities 2018: $0Net Assets 2018: $102,2782018Assets 2019: $125,088Liabilities 2019: $0Net Assets 2019: $125,0882019Assets 2020: $109,438Liabilities 2020: $0Net Assets 2020: $109,4382020Assets 2021: $77,535Liabilities 2021: $0Net Assets 2021: $77,5352021Assets 2022: $88,689Liabilities 2022: $0Net Assets 2022: $88,6892022Assets 2023: $65,474Liabilities 2023: $0Net Assets 2023: $65,4742023Assets 2024: $20,755Liabilities 2024: $0Net Assets 2024: $20,7552024

Highlighted filing

2024

Assets$20,755
Liabilities$0
Net Assets$20,755
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $91,684Expenses 2016: $64,796Net Income 2016: $26,8882016Revenue 2017: $75,736Expenses 2017: $61,127Net Income 2017: $14,6092017Revenue 2018: $56,990Expenses 2018: $34,956Net Income 2018: $22,0342018Revenue 2019: $46,080Expenses 2019: $23,270Net Income 2019: $22,8102019Revenue 2020: $11,175Expenses 2020: $26,825Net Income 2020: -$15,6502020Revenue 2021: $21,246Expenses 2021: $53,149Net Income 2021: -$31,9032021Revenue 2022: $43,595Expenses 2022: $32,441Net Income 2022: $11,1542022Revenue 2023: $15,163Expenses 2023: $38,378Net Income 2023: -$23,2152023Revenue 2024: $920Expenses 2024: $45,639Net Income 2024: -$44,7192024

Highlighted filing

2024

Revenue$920
Expenses$45,639
Net Income-$44,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,755
Liabilities
$0
Net assets
$20,755
Revenue
$920
Expenses
$45,639
Net income
-$44,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$0.46$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.15$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.44$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.11$0.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.46$0.23$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.57$0.35$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.76$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.92$0.65$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$43,595
Mission and Program Overview

Mission

To give aid to wounded military members

Program Services

DescriptionGrantsExpenses
AIDIED NUMBEROUS WOUNDED MILITARY MEMBERS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY TAUSCHPresidentPT$0--
NANCY GOODMANTreasurer-$0--
BETSY LOMARDODirector-$0--
SUSAN HENNINGDirector-$0--
JUDY CALAMIADirector-$0--
RALPH PRESCIUTTIDirector-$0--
JIM LECHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York Warrior Alliance Inc
EIN
46-1149015
Address
24 MAGNOLIA LN, WEBSTER, NY 14580

Signing Officer

Name
Amy E Tausch
Title
President
Phone
5857660538
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Insights LLC
Address
1530 DEWEY AVENUE, Rochester, NY 14615
Preparer
Mark Camarata
Phone
5852547372
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbottle returns 801misc 671”

List of grants and similar amounts paid Part I line 10

“Grantee various military members amount 32,344”

Description of other expenses Part I line 16

“Description amountmisc 97”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY E TAUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05853833960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 MAGNOLIA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032344
IRS990EZ/GrossReceiptsAmt043595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY TAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY LOMARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY CALAMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH PRESCIUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM LECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097
IRS990EZ/OtherRevenueTotalAmt01472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE AID TO WOUNDED MILITARY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDIED NUMBEROUS WOUNDED MILITARY MEMBERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032441
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056975
IRS990ScheduleA/Total509Grp/TotalAmt0179007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOTTLE RETURNS 801MISC 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE VARIOUS MILITARY MEMBERS AMOUNT 32,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMISC 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY E TAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857660538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK WARRIOR ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0461149015
ReturnHeader/Filer/USAddress/AddressLine1Txt024 MAGNOLIA LN
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461378726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX INSIGHTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 DEWEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05852547372
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CAMARATA
ReturnHeader/ReturnTs02023-11-13T20:45:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAUSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits