Civic Intelligence

Mohawk Militia

990 • Fiscal year 2018 • EIN 46-3647500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.mohawkmilitia.org
1818 Elm Crest DrArlington, TX 76012

(214) 274-6545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,812

Up $7,500 (+2404%) from 2016

Net Assets

Up

$7,812

Up $7,500 (+2404%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$5,377

Up $3,253 (+153%) from 2016

Expenses

Down

$1,503

Down $479 (-24%) from 2016

Net Income

Up

$3,874

Up $3,732 (+2628%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $331Liabilities 2014: $0Net Assets 2014: $3312014Assets 2015: $170Liabilities 2015: $0Net Assets 2015: $1702015Assets 2016: $312Liabilities 2016: $0Net Assets 2016: $3122016Assets 2018: $7,812Liabilities 2018: $0Net Assets 2018: $7,8122018Assets 2020: $7,514Liabilities 2020: $0Net Assets 2020: $7,5142020Assets 2022: $7,040Liabilities 2022: $1,121Net Assets 2022: $5,9192022

Highlighted filing

2018

Assets$7,812
Liabilities$0
Net Assets$7,812
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $160Expenses 2014: $75Net Income 2014: $852014Revenue 2015: $1,130Expenses 2015: $1,103Net Income 2015: $272015Revenue 2016: $2,124Expenses 2016: $1,982Net Income 2016: $1422016Revenue 2018: $5,377Expenses 2018: $1,503Net Income 2018: $3,8742018Revenue 2020: $200Expenses 2020: $675Net Income 2020: -$4752020Revenue 2022: $0Expenses 2022: $1,121Net Income 2022: -$1,1212022

Highlighted filing

2018

Revenue$5,377
Expenses$1,503
Net Income$3,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,377
Mission and Program Overview

Mission

The Mohawk Militia is committed to cooperating with our community to provide desperately needed services and support for veterans in DFW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,938$7,812▲ $3,874
Total Assets$3,938$7,812▲ $3,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,938$7,812▲ $3,874
Total Net Assets Fund Balance$3,938$7,812▲ $3,874
Total Liabilities and Net Assets / Fund Balance$3,938$7,812▲ $3,874
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick StarkPresident
Charles PlummerVice President
Erin JamesMember
Lynda BensonParliamentarian
Leslie Austin GerlachSecretary
Pam AbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455
Program Service Revenue
$2,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503
Total Fundraising Expense$1,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$185-$973$1,158
Conferences and Meetings--$50$50
Other Expenses$61-$22$22
Total Functional Expenses$246$0$1,257$1,503
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Committee meeting documentation Part VI line 8B

“The organization has not yet determined a need for committees.”

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed by the Board at the first Board Meeting held after the completion of the Form 990.”

CEO executive director top management comp Part VI line 15A

“No one receives compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available by request and appointment only at the location determined at the time of the appointment.”

Filing and Contact Details

Filer

Filer Name
Mohawk Militia
EIN
46-3647500
Address
1818 Elm Crest Dr, Arlington, TX 76012

Signing Officer

Name
Patrick Stark
Title
President
Phone
2142746545
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stark Trustee
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
CAM Management Inc
Address
P O Box 820072, Dallas, TX 75382
Preparer
Lynda M Benson EA
Phone
2143492027
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Mohawk Militia hosted many fundraisers including a chili kick off and 4th of July fundraiser to obtain money to build a greenhouse. Mohawk Militia is realigning our strategy to make more impact and help in our communities including veterans and citizens in need. Nutrition will continue to be a focus as well as food cleanliness.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed by the Board at the first Board Meeting held after the completion of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No one receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available by request and appointment only at the location determined at the time of the appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Mohawk Militia hosted many fundraisers including a chili kick off and 4th of July fundraiser to obtain money to build a greenhouse. Mohawk Militia is realigning our strategy to make more impact and help in our communities including veterans and citizens in need. Nutrition will continue to be a focus as well as food cleanliness.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,812
Liabilities
$0
Net assets
$7,812
Revenue
$5,377
Expenses
$1,503
Net income
$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,040$1,121$5,919$0$1,121$1,121
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,514$0$7,514$200$675$475
2018Detailed filing. Detailed filing data is available for this year.$7,812$0$7,812$5,377$1,503$3,874
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$0$312$2,124$1,982$142
2015Detailed filing. Detailed filing data is available for this year.$170$0$170$1,130$1,103$27
2014Summary only. Only limited summary data is available for this year.$331$0$331$160$75$85