Civic Intelligence

Warrior Bonfire Project

990 • Fiscal year 2016 • EIN 46-2327986

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.WARRIORBONFIREPROGRAM.ORG
PO Box 1398Vicksburg, MS 39181

(601) 636-5807

Siviq Scores

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

Liabilities / Assets

99th percentile

11.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,074

Down $14,126 (-56%) from 2015

Net Assets

Down

-$114,425

Down $14,719 (-15%) from 2015

Liabilities

Up

$125,499

Up $593 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$242,743

Up $79,370 (+49%) from 2015

Expenses

Up

$257,462

Up $96,645 (+60%) from 2015

Net Income

Down

-$14,719

Down $17,275 (-676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $25,200Liabilities 2015: $124,906Net Assets 2015: -$99,7062015Assets 2016: $11,074Liabilities 2016: $125,499Net Assets 2016: -$114,4252016Assets 2017: $97,579Liabilities 2017: $25,000Net Assets 2017: $72,5792017Assets 2018: $88,115Liabilities 2018: $25,000Net Assets 2018: $63,1152018Assets 2019: $56,953Liabilities 2019: $25,000Net Assets 2019: $31,9532019Assets 2020: $48,283Liabilities 2020: $0Net Assets 2020: $48,2832020Assets 2021: $335,663Liabilities 2021: $0Net Assets 2021: $335,6632021Assets 2022: $565,577Liabilities 2022: $0Net Assets 2022: $565,5772022Assets 2023: $758,563Liabilities 2023: $0Net Assets 2023: $758,5632023Assets 2024: $812,302Liabilities 2024: $0Net Assets 2024: $812,3022024Assets 2025: $1,114,884Liabilities 2025: $0Net Assets 2025: $1,114,8842025

Highlighted filing

2016

Assets$11,074
Liabilities$125,499
Net Assets-$114,425
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $163,373Expenses 2015: $160,817Net Income 2015: $2,5562015Revenue 2016: $242,743Expenses 2016: $257,462Net Income 2016: -$14,7192016Revenue 2017: $430,088Expenses 2017: $435,113Net Income 2017: -$5,0252017Revenue 2018: $358,303Expenses 2018: $367,767Net Income 2018: -$9,4642018Revenue 2019: $239,550Expenses 2019: $270,712Net Income 2019: -$31,1622019Revenue 2020: $323,462Expenses 2020: $307,132Net Income 2020: $16,3302020Revenue 2021: $604,636Expenses 2021: $317,256Net Income 2021: $287,3802021Revenue 2022: $713,625Expenses 2022: $475,388Net Income 2022: $238,2372022Revenue 2023: $773,641Expenses 2023: $610,726Net Income 2023: $162,9152023Revenue 2024: $837,062Expenses 2024: $792,524Net Income 2024: $44,5382024Revenue 2025: $1,130,603Expenses 2025: $855,273Net Income 2025: $275,3302025

Highlighted filing

2016

Revenue$242,743
Expenses$257,462
Net Income-$14,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$242,743
Mission and Program Overview

Mission

The purpose of the warrior bonfire program is to provide aid and support to united states military personnel who have been awarded the purple heart. We are committed to providing an atmosphere in a simple and straightforward manner by allowing our excursions the freedom to be shaped and changed by the participants to be exactly what they need it to be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$124,906$124,906→ $0
Cash and Non-Interest-Bearing Accounts$25,200$11,074▼ $14,126
Total Assets$25,200$11,074▼ $14,126
Liabilities
Accounts Payable and Accrued Expenses-$593-
Total Liabilities$124,906$125,499▲ $593
Net Assets / Fund Balance
Unrestricted Net Assets$-99,706$-114,425▼ $14,719
Total Net Assets Fund Balance$-99,706$-114,425▼ $14,719
Total Liabilities and Net Assets / Fund Balance$25,200$11,074▼ $14,126
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel FordiceChairman
PattyFontneau
Charles StewartMember
Erik HearonMember
Kurt SchmidtMember
Lloyd MunnMember
Michael GinterSecretary
George ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,743
Change in Net Assets
$-14,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,462
Total Fundraising Expense$26,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,139$20,662$20,277$149,078
All Other Expenses$5,277$1,669$327$7,273
Other Expenses$290$614$2,338$3,242
Travel$2,113$834$47$2,994
Office Expenses$413$802$450$1,665
Insurance-$1,354-$1,354
Conferences and Meetings$400$175$250$825
Advertising$69-$46$115
Total Functional Expenses$203,267$27,462$26,733$257,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$124,906$124,906→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The executive director reviews form 990 prior to filing. The form 990 will be reviewed with board members during a board meeting after the form 990 is filed with the irs. The form 990 will be distributed to each board member and then discussed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public upon request. Financial reports are also available on the mississippi secretary of state's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing docuements and financial statements available to the public upon request. Financial reports are also available on the mississippi secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Warrior Bonfire Project
EIN
46-2327986
Phone
6016365807
Address
PO BOX 1398, VICKSBURG, MS 39181
Doing Business As
Warrior Bonfire Program

Signing Officer

Name
Michael G Foss
Title
President
Phone
3039568473
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Foss
Formed
2013
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2,118

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
John P Paris CPA
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Many of the organizations contributions are in-kind contributions made to carry-out their program service described on form 990, part iii, line 4a. The total in-kind contributions and in-kind expenses for the year ended december 31, 2016 are detailed below. In-kind contributions 215,254 in-kind expenses -215,254”

Raw XML Appendix374 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY IS PARTIALLY OWNED BY BOARD MEMBER DANIEL FORDICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0124906
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 WILL BE REVIEWED WITH BOARD MEMBERS DURING A BOARD MEETING AFTER THE FORM 990 IS FILED WITH THE IRS. THE FORM 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AND THEN DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORTS ARE ALSO AVAILABLE ON THE MISSISSIPPI SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORTS ARE ALSO AVAILABLE ON THE MISSISSIPPI SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANY OF THE ORGANIZATIONS CONTRIBUTIONS ARE IN-KIND CONTRIBUTIONS MADE TO CARRY-OUT THEIR PROGRAM SERVICE DESCRIBED ON FORM 990, PART III, LINE 4A. THE TOTAL IN-KIND CONTRIBUTIONS AND IN-KIND EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2016 ARE DETAILED BELOW. IN-KIND CONTRIBUTIONS 215,254 IN-KIND EXPENSES -215,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025200
IRS990/TotalAssetsEOYAmt011074
IRS990/TotalAssetsGrp/BOYAmt025200
IRS990/TotalAssetsGrp/EOYAmt011074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124906
IRS990/TotalLiabilitiesEOYAmt0125499
IRS990/TotalLiabilitiesGrp/BOYAmt0124906
IRS990/TotalLiabilitiesGrp/EOYAmt0125499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0834
IRS990/TravelGrp/ProgramServicesAmt02113
IRS990/TravelGrp/TotalAmt02994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-99706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-114425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06204 S LAFAYETTE PL
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WARRIORBONFIREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039568473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BONFIRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462327986
ReturnHeader/Filer/PhoneNum06016365807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1398
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCDED8D82B0DA1B32873EA1AC3A3F7A62F202F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06173AB490CBCDB2F3B55DFD0A133D8C0D29A4654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS CPA
ReturnHeader/ReturnTs02017-02-24T13:44:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074
Liabilities
$125,499
Net assets
-$114,425
Revenue
$242,743
Expenses
$257,462
Net income
-$14,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.86$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.71$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.60$0.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.11$0.24$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.10$0.16$0.16$0.00