Civic Intelligence

Warrior Salute Inc

EIN 47-2426451 • 501(c)3 • Palm City, FL

Profile

Hold events for benefit of wounded warriors

1040 SW Chapman WayPalm City, FL 34990

warriorsalute.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

160%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,884

Up $3,309 (+575%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$3,884

Up $3,309 (+575%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$66,080

Down $35,421 (-35%) from 2019

Expenses

Down

$62,771

Down $38,416 (-38%) from 2019

Net Income

Up

$3,309

Up $2,995 (+954%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $549Liabilities 2015: $02015Assets 2017: $460Liabilities 2017: $0Net Assets 2017: $4602017Assets 2018: $250Liabilities 2018: $0Net Assets 2018: $2502018Assets 2019: $575Liabilities 2019: $0Net Assets 2019: $5752019Assets 2021: $3,884Liabilities 2021: $0Net Assets 2021: $3,8842021

Highlighted filing

2021

Assets$3,884
Liabilities$0
Net Assets$3,884
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0Revenue 2015: $134,645Expenses 2015: $134,096Net Income 2015: $5492015Revenue 2017: $68,172Expenses 2017: $67,712Net Income 2017: $4602017Revenue 2018: $74,423Expenses 2018: $74,173Net Income 2018: $2502018Revenue 2019: $101,501Expenses 2019: $101,187Net Income 2019: $3142019Revenue 2021: $66,080Expenses 2021: $62,771Net Income 2021: $3,3092021

Highlighted filing

2021

Revenue$66,080
Expenses$62,771
Net Income$3,309
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,884
Liabilities
$0
Net assets
$3,884
Revenue
$66,080
Expenses
$62,771
Net income
$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.35$1.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$66,080
Mission and Program Overview

Mission

Hold events for benefit of wounded warriors

Program Services

DescriptionGrantsExpenses
Provided proceeds to veteran charities to benefit DISABLED veterans.$49,600$49,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReillyCo - Director-$0--
Kevin BrownCo - Director-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Salute Inc
EIN
47-2426451
Phone
5124703301
Address
1040 SW Chapman Way, Palm City, FL 34990

Signing Officer

Name
Michael Reilly
Title
Managing Director
Phone
5124703301
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
P Michael Ertz and Associates
Address
8405 GLADE CT, COLUMBIA, MD 21046
Preparer
Paul Ertz
Phone
4103814457
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 1.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Bank Service Charges 1.”

Form 990EZ, Part I, Line 16

“Charitable Partner Donation 49600.”

Form 990EZ, Part I, Line 16

“Event Venue Cost 10870.”

Form 990EZ, Part I, Line 16

“Awards Banquet 2300.”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0P Michael Ertz
IRS990EZ/BooksInCareOfDetail/PhoneNum04103814457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08405 Glade Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210461252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03884
IRS990EZ/FundraisingGrossIncomeAmt066079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co - Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt062771
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold events for benefit of wounded warriors
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided proceeds to veteran charities to benefit DISABLED veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt066079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062771
IRS990EZ/TotalProgramServiceExpensesAmt049600
IRS990EZ/TotalRevenueAmt066080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorsalute.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068166
IRS990ScheduleA/Total509Grp/TotalAmt0244072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Partner Donation 49600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Venue Cost 10870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards Banquet 2300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124703301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Salute Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472426451
ReturnHeader/Filer/PhoneNum05124703301
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 SW Chapman Way
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MICHAEL ERTZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 GLADE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021046
ReturnHeader/PreparerPersonGrp/PhoneNum04103814457
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ertz
ReturnHeader/ReturnTs02022-11-15T15:14:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reilly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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