Civic Intelligence

Warrior Surf Foundation

990 • Fiscal year 2024 • EIN 47-4151098

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWARRIORSURF.ORG
PO Box 585Folly Beach, SC 29412

(360) 865-1255

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,333

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,542

Down $16,661 (-22%) from 2022

Net Assets

Down

-$53,080

Down $39,672 (-296%) from 2022

Liabilities

Up

$112,622

Up $23,011 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$618,666

Up $92,772 (+18%) from 2022

Expenses

Down

$576,351

Down $556 (-0.1%) from 2022

Net Income

Up

$42,315

Up $93,328 (+183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $14,443Liabilities 2016: $0Net Assets 2016: $14,4432016Assets 2017: $9,448Liabilities 2017: $0Net Assets 2017: $9,4482017Assets 2018: $61,825Liabilities 2018: $0Net Assets 2018: $61,8252018Assets 2019: $44,486Liabilities 2019: $0Net Assets 2019: $44,4862019Assets 2020: $129,013Liabilities 2020: $87,900Net Assets 2020: $41,1132020Assets 2021: $57,737Liabilities 2021: $87,900Net Assets 2021: -$30,1632021Assets 2022: $76,203Liabilities 2022: $89,611Net Assets 2022: -$13,4082022Assets 2024: $59,542Liabilities 2024: $112,622Net Assets 2024: -$53,0802024

Highlighted filing

2024

Assets$59,542
Liabilities$112,622
Net Assets-$53,080
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $61,298Expenses 2016: $48,863Net Income 2016: $12,4352016Revenue 2017: $107,504Expenses 2017: $112,499Net Income 2017: -$4,9952017Revenue 2018: $247,340Expenses 2018: $194,963Net Income 2018: $52,3772018Revenue 2019: $254,322Expenses 2019: $271,661Net Income 2019: -$17,3392019Revenue 2020: $303,539Expenses 2020: $314,450Net Income 2020: -$10,9112020Revenue 2021: $217,753Expenses 2021: $289,949Net Income 2021: -$72,1962021Revenue 2022: $525,894Expenses 2022: $576,907Net Income 2022: -$51,0132022Revenue 2024: $618,666Expenses 2024: $576,351Net Income 2024: $42,3152024

Highlighted filing

2024

Revenue$618,666
Expenses$576,351
Net Income$42,315
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$672,153
Mission and Program Overview

Mission

Bringing veterans (and their families) together to promote mental and physical well-being by exposing them to the unique experience of surfing.

Bringing veterans together to surf and receive counseling to improve the mental and physical well being of the veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,901$55,488▼ $22,413
Land, Buildings, and Equipment, Net$2,020$4,054▲ $2,034
Rtn Earn Endowment Incm Other Fnds$-65,562$-53,080▲ $12,482
Total Assets$79,921$59,542▼ $20,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,685$80,000▼ $8,685
Other Liabilities$56,798$32,622▼ $24,176
Total Liabilities$145,483$112,622▼ $32,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,562$-53,080▲ $12,482
Total Liabilities and Net Assets / Fund Balance$79,921$59,542▼ $20,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,020$7,980$10,000
Equipment$2,034$509$2,543
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Clayton MerrittExecutive Di$48,333$48,333

Board Members and Trustees

NameTitle
Chris DixonChairman
Abbi JohnsonBoard Member
David DelkBoard Member
Liz AshleyBoard Member
Skip FinkBoard Member
Tom LeonardBoard Member
Whit SlagsvolBoard Member
Jk LlyodBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$623,848
Program Service Revenue
$0
Investment Income
$524
Other Revenue
$-5,706
All Other Contributions
$391,139
Change in Net Assets
$42,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,128
Salaries, Compensation, and Employee Benefits$217,098
Total Fundraising Expense$412
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,990--$176,990
Other Salaries and Wages$74,608$55,393-$130,001
Current Officers, Directors, Trustees, and Key Employees$27,738$20,595-$48,333
Advertising$43,246--$43,246
Travel$38,807--$38,807
Information Technology$30,686--$30,686
Comp Disqual Persons$13,869$10,298-$24,167
Payroll Taxes$8,377$6,220-$14,597
Occupancy$13,060--$13,060
Fees for Services Accounting-$12,241-$12,241
Other Expenses$4,727$6,165-$4,727
Insurance$3,570$698-$4,268
All Other Expenses$2,657$307$412$3,376
Office Expenses$912$2,438-$3,350
Depreciation Depletion$509--$509
Grants to Domestic Orgs$125--$125
Total Functional Expenses$451,122$124,817$412$576,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,487
Fundraising Gross Income$46,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$191,259$46,059$53,487$-7,428
Total Events$191,259$46,059$53,487$-7,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$19,098
Payroll Tax Payable$13,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's board reviews the tax retunr prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the determined compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve the determined compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Stephanie dasher received 1099-nec compensation in 2024.”

Filing and Contact Details

Filer

Filer Name
Warrior Surf Foundation
EIN
47-4151098
Phone
3608651255
Address
PO BOX 585, FOLLY BEACH, SC 29412

Signing Officer

Name
Clayton Merritt
Title
Executive Director
Phone
8033161385
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Merritt
Formed
2015
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Accountfully LLC
Address
533 RUTLEDGE AVE APT A, CHARLESTON, SC 29403
Preparer
Kimberly a Cardenas
Phone
8435012774
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Bringing veterans together to surf and receive counseling to improve mental and physical health”

Form 990, Part IX, Line 11G

“CONTRACTOR 176,990 0 0”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063046
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389933
IRS990ScheduleA/TotalSupportAmt02390457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt032622
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRINGING VETERANS TOGETHER TO SURF AND RECEIVE COUNSELING TO IMPROVE MENTAL AND PHYSICAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE TAX RETUNR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEPHANIE DASHER RECEIVED 1099-NEC COMPENSATION IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR 176,990 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0623848
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576351
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618666
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059542
IRS990/TravelGrp/ProgramServicesAmt038807
IRS990/TravelGrp/TotalAmt038807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01312 PICKETT STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WARRIORSURF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033161385
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR SURF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474151098
ReturnHeader/Filer/PhoneNum03608651255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0FOLLY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454373956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTFULLY LLC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,542
Liabilities
$112,622
Net assets
-$53,080
Revenue
$618,666
Expenses
$576,351
Net income
$42,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$1.13$0.53$6.19$5.76$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.90$0.13$5.26$5.77$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.88$0.30$2.18$2.90$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.88$0.41$3.04$3.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.54$2.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.47$1.95$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.08$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.49$0.12