Civic Intelligence

Warrior Surf Foundation

990 • Fiscal year 2023 • EIN 47-4151098

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 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

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$79,921

Up $3,718 (+4.9%) from 2022

Net Assets

Down

-$65,562

Down $52,154 (-389%) from 2022

Liabilities

Up

$145,483

Up $55,872 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$676,245

Up $150,351 (+29%) from 2022

Expenses

Up

$709,365

Up $132,458 (+23%) from 2022

Net Income

Up

-$33,120

Up $17,893 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$100K$0-$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 2023: $79,921Liabilities 2023: $145,483Net Assets 2023: -$65,5622023Assets 2024: $59,542Liabilities 2024: $112,622Net Assets 2024: -$53,0802024

Highlighted filing

2023

Assets$79,921
Liabilities$145,483
Net Assets-$65,562
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $676,245Expenses 2023: $709,365Net Income 2023: -$33,1202023Revenue 2024: $618,666Expenses 2024: $576,351Net Income 2024: $42,3152024

Highlighted filing

2023

Revenue$676,245
Expenses$709,365
Net Income-$33,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$736,297
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$73,707$77,901▲ $4,194
Land, Buildings, and Equipment, Net$2,496$2,020▼ $476
Total Assets$76,203$79,921▲ $3,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,900$88,685▲ $785
Other Liabilities-$56,798-
Total Liabilities$87,900$145,483▲ $57,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,697$-65,562▼ $53,865
Total Net Assets Fund Balance$-11,697$-65,562▼ $53,865
Total Liabilities and Net Assets / Fund Balance$76,203$79,921▲ $3,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,020$7,980$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

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
Clayton MerrittExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$721,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,787
All Other Contributions
$585,532
Change in Net Assets
$-33,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,518
Salaries, Compensation, and Employee Benefits$187,847
Total Fundraising Expense$7,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,000--$160,000
All Other Expenses$42,508$36,999-$79,507
Travel$20,981$31,674-$52,655
Advertising$19,613$12,017$901$32,531
Payroll Taxes$18,435$9,412-$27,847
Office Expenses$20$19,745-$19,765
Fees for Services Legal-$14,633-$14,633
Other Expenses$1,244$9,345$6,246$9,345
Interest-$5,294-$5,294
Insurance-$1,565-$1,565
Depreciation Depletion-$476-$476
Total Functional Expenses$499,374$202,844$7,147$709,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,052
Fundraising Gross Income$15,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,643$9,643$54,052$-44,409
Guatemala Retre$5,622$5,622$6,000$-378
Total Events$15,265$15,265$60,052$-44,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$49,235
Credit Card$16,507
Direct Deposit Payable$-8,944
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 2023.”

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
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Merritt
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Accountfully LLC
Address
533 RUTLEDGE AVE APT A, CHARLESTON, SC 29403
Preparer
Kasidy Owens
Phone
8435012774
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Surf competition 9,160 42 0 merchant service fees 629 7,777 0 equipment 7,857 0 0 reimbursements 6,001 161 0 member dues 104 5,890 0 marathon 1,414 4,324 0 storage rent expense 3,304 2,116 0 yoga on yorktown 4,825 0 0 surf supplies 2,264 2,299 0 training 2,500 2,011 0 sponsorships 800 3,050 0 charitable contributions 500 2,346 0 supplies & materials 326 2,359 0 telecom 0 2,159 0 surfing equipment 1,760 0 0 donor gifts 0 1,477 0 staff outing 47 921 0 post surf meals 830 0 0 grant expenses 0 593 0 square fees 187 111 0 utilties 0 200 0 bank charges 0 -100 0 unapplied cash bill pmt 0 -737 0 total 42,508 36,999 0”

Form 990, Part XI, Line 9

“Opening balance equity -7,288”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-8944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020
IRS990ScheduleD/TotalLiabilityAmt056798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUATEMALA RETRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRINGING VETERANS TOGETHER TO SURF AND RECIEVE 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 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURF COMPETITION 9,160 42 0 MERCHANT SERVICE FEES 629 7,777 0 EQUIPMENT 7,857 0 0 REIMBURSEMENTS 6,001 161 0 MEMBER DUES 104 5,890 0 MARATHON 1,414 4,324 0 STORAGE RENT EXPENSE 3,304 2,116 0 YOGA ON YORKTOWN 4,825 0 0 SURF SUPPLIES 2,264 2,299 0 TRAINING 2,500 2,011 0 SPONSORSHIPS 800 3,050 0 CHARITABLE CONTRIBUTIONS 500 2,346 0 SUPPLIES & MATERIALS 326 2,359 0 TELECOM 0 2,159 0 SURFING EQUIPMENT 1,760 0 0 DONOR GIFTS 0 1,477 0 STAFF OUTING 47 921 0 POST SURF MEALS 830 0 0 GRANT EXPENSES 0 593 0 SQUARE FEES 187 111 0 UTILTIES 0 200 0 BANK CHARGES 0 -100 0 UNAPPLIED CASH BILL PMT 0 -737 0 TOTAL 42,508 36,999 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPENING BALANCE EQUITY -7,288
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0DISASTER RELIEF DUE DATE 5125 SEE FOOTNOTE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076203
IRS990/TotalAssetsEOYAmt079921
IRS990/TotalAssetsGrp/BOYAmt076203
IRS990/TotalAssetsGrp/EOYAmt079921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721032
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087900
IRS990/TotalLiabilitiesEOYAmt0145483
IRS990/TotalLiabilitiesGrp/BOYAmt087900
IRS990/TotalLiabilitiesGrp/EOYAmt0145483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65562
IRS990/TotalOtherProgSrvcExpenseAmt0499374
IRS990/TotalOtherProgSrvcRevenueAmt0670513
IRS990/TotalProgramServiceExpensesAmt0499374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676245
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079921
IRS990/TravelGrp/ManagementAndGeneralAmt031674
IRS990/TravelGrp/ProgramServicesAmt020981
IRS990/TravelGrp/TotalAmt052655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01312 PICKETT STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02025-03-23
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 RUTLEDGE AVE APT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08435012774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASIDY OWENS
ReturnHeader/ReturnTs02025-03-23T16:26:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,921
Liabilities
$145,483
Net assets
-$65,562
Revenue
$676,245
Expenses
$709,365
Net income
-$33,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.13$0.53$6.19$5.76$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.45$0.66$6.76$7.09$0.33
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