Civic Intelligence

Warrior Bonfire Project

990 • Fiscal year 2017 • EIN 46-2327986

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

85th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

781%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$97,579

Up $86,505 (+781%) from 2016

Net Assets

Up

$72,579

Up $187,004 (+163%) from 2016

Liabilities

Down

$25,000

Down $100,499 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$430,088

Up $187,345 (+77%) from 2016

Expenses

Up

$435,113

Up $177,651 (+69%) from 2016

Net Income

Up

-$5,025

Up $9,694 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$97,579
Liabilities$25,000
Net Assets$72,579
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$430,088
Expenses$435,113
Net Income-$5,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$430,088
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
Cash and Non-Interest-Bearing Accounts$11,074$97,579▲ $86,505
Loans From Officers Directors$124,906$25,000▼ $99,906
Total Assets$11,074$97,579▲ $86,505
Liabilities
Accounts Payable and Accrued Expenses$593--
Total Liabilities$125,499$25,000▼ $100,499
Net Assets / Fund Balance
Unrestricted Net Assets$-114,425$72,579▲ $187,004
Total Net Assets Fund Balance$-114,425$72,579▲ $187,004
Total Liabilities and Net Assets / Fund Balance$11,074$97,579▲ $86,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$430,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,088
Change in Net Assets
$-5,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,113
Total Fundraising Expense$52,729
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$169,340$16,818$15,763$201,921
All Other Expenses$30,165$5,778$579$36,522
Travel$24,696$39$1,443$26,178
Other Expenses$15,911$295$152$16,358
Insurance-$6,504-$6,504
Office Expenses$3,413$1,054$765$5,232
Advertising$2,439$57$520$3,016
Conferences and Meetings$559-$61$620
Total Functional Expenses$325,642$56,742$52,729$435,113
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$25,000▼ $99,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2018-11-14
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
152

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:

“In-kind contributions 247,527. In-kind expenses -247,527. Prior period adjustment 192,029.”

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, 2017 are detailed below. In-kind contributions 247,527 in-kind expenses -247,527 also, a prior period adjusmtent was made to correct net assets balance in the amount of $192,029. This prior period adjustment increased net assets by $192,029.”

Raw XML Appendix370 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/MissionDesc0THE WARRIOR BONFIRE PROGRAM IS COMMITTED TO PROVIDING PROGRAMS THAT IMPROVE THE LIVES OF PURPLE HEART RECIPIENTS ON THEIR LIFE LONG JOURNEY OF RECOVERY AND HEALING, WITH FOCUS ON CREATING ACTIVITY BASED, STRESS FREE ENVIRONMENTS THAT PROMOTE CAMARADERIE AND THERAPEUTIC HEALING.
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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/TotalBalanceDueAmt025000
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/ExplanationTxt3IN-KIND CONTRIBUTIONS 247,527. IN-KIND EXPENSES -247,527. PRIOR PERIOD ADJUSTMENT 192,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANY 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, 2017 ARE DETAILED BELOW. IN-KIND CONTRIBUTIONS 247,527 IN-KIND EXPENSES -247,527 ALSO, A PRIOR PERIOD ADJUSMTENT WAS MADE TO CORRECT NET ASSETS BALANCE IN THE AMOUNT OF $192,029. THIS PRIOR PERIOD ADJUSTMENT INCREASED NET ASSETS BY $192,029.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt011074
IRS990/TotalAssetsEOYAmt097579
IRS990/TotalAssetsGrp/BOYAmt011074
IRS990/TotalAssetsGrp/EOYAmt097579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125499
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt0125499
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01443
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt024696
IRS990/TravelGrp/TotalAmt026178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06834 S UNIVERSITY BLVD 134
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WARRIORBONFIREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039568473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId04EB943BB2D0D4FE8C95A3FCECFBAEB398A05CE0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01430E68ED4ED544942B79DA3D2F5D05C18B7DF91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:48:26
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS CPA
ReturnHeader/ReturnTs02018-11-15T09:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,579
Liabilities
$25,000
Net assets
$72,579
Revenue
$430,088
Expenses
$435,113
Net income
-$5,025
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