Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Warriors Never Give Up
EIN 46-4618690 • 501(c)3 • Sioux Falls, SD
Profile
Warriors never give up is a god inspired volunteer organization offering outdoor adventures for combat, deployed or service related disabled veterans.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,876
No earlier filing loaded for comparison.
Liabilities
$42
No earlier filing loaded for comparison.
Net Assets
$22,834
No earlier filing loaded for comparison.
Revenue
$81,650
No earlier filing loaded for comparison.
Expenses
$73,995
No earlier filing loaded for comparison.
Net Income
$7,655
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,876
- Liabilities
- $42
- Net assets
- $22,834
- Revenue
- $81,650
- Expenses
- $73,995
- Net income
- $7,655
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $81,650
Mission and Program Overview
Mission
Warriors never give up is a god inspired volunteer organization offering outdoor adventures for combat, deployed or service related disabled veterans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AT NO CHARGE OUTDOOR ADVENTURES FOR COMBAT, DEPLOYED OR SERVICE CONNECTED DISABLED VETERANS. | $0 | $33,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G RICHARD AMBROSIUS | Executive Director | PT | $9,750 | - | $9,750 |
| BRETT BASTAIN | Board Member | PT | $0 | - | - |
| CHRIS BORLAND | Board Member | - | $0 | - | - |
| PETE DIERCKS | Board Member | - | $0 | - | - |
| TOM ELLINGSON | Board Member | - | $0 | - | - |
| BRIAN FOWLDS | Board Member | - | $0 | - | - |
| DAN GEIKAN | Board Member | - | $0 | - | - |
| WADE HUMPHREYS | Board Member | - | $0 | - | - |
| KARL KREUTZMANN | Board Member | - | $0 | - | - |
| TROY MILLER | Board Member | - | $0 | - | - |
| TODD STONE | Board Member | - | $0 | - | - |
| PAUL WECKMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warriors Never Give Up
- EIN
- 46-4618690
- Phone
- 6052717256
- Address
- PO BOX 2176, SIOUX FALLS, SD 57101
Signing Officer
- Name
- G Richard Ambrosius
- Title
- Executive Director
- Phone
- 6052717256
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thurman Comes Foley & Co Llp
- Address
- 416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
- Preparer
- Daniel Foley
- Phone
- 6053312550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,151. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,151.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 19,004. Description: donor gifts. Amount: 3,148. Description: operating supplies. Amount: 3,732. Description: insurance. Amount: 527. Description: travel & meetings. Amount: 800. Description: outings for warriors. Amount: 33,975. Description: other business expenses. Amount: 382. Description: payroll taxes. Amount: 788. Total to form 990-ez, line 16: 62,356.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 6,151. End of year amount: 6,151.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 42.”
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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/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,151. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 19,004. DESCRIPTION: DONOR GIFTS. AMOUNT: 3,148. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 3,732. DESCRIPTION: INSURANCE. AMOUNT: 527. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 800. DESCRIPTION: OUTINGS FOR WARRIORS. AMOUNT: 33,975. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 62,356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,151. END OF YEAR AMOUNT: 6,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:14:07-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.