Civic Intelligence

Warrior 180 Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-5218830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
C/O Jeffrey Hastings 519 W Byers AvOwensboro, KY 42303

(270) 925-9873

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$123,230

Up $41,161 (+50%) from 2018

Net Assets

Up

$122,598

Up $44,107 (+56%) from 2018

Liabilities

Down

$632

Down $2,946 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$108,778

Up $41,732 (+62%) from 2018

Expenses

Up

$64,671

Up $3,689 (+6.0%) from 2018

Net Income

Up

$44,107

Up $38,043 (+627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $79,680Liabilities 2016: $21,590Net Assets 2016: $58,0902016Assets 2017: $83,783Liabilities 2017: $11,356Net Assets 2017: $72,4272017Assets 2018: $82,069Liabilities 2018: $3,578Net Assets 2018: $78,4912018Assets 2019: $123,230Liabilities 2019: $632Net Assets 2019: $122,5982019Assets 2020: $145,293Liabilities 2020: $652Net Assets 2020: $144,6412020Assets 2021: $131,752Liabilities 2021: $675Net Assets 2021: $131,0772021Assets 2022: $151,962Liabilities 2022: $675Net Assets 2022: $151,2872022

Highlighted filing

2019

Assets$123,230
Liabilities$632
Net Assets$122,598
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $72,258Expenses 2016: $47,695Net Income 2016: $24,5632016Revenue 2017: $52,118Expenses 2017: $37,781Net Income 2017: $14,3372017Revenue 2018: $67,046Expenses 2018: $60,982Net Income 2018: $6,0642018Revenue 2019: $108,778Expenses 2019: $64,671Net Income 2019: $44,1072019Revenue 2020: $88,603Expenses 2020: $66,560Net Income 2020: $22,0432020Revenue 2021: $49,536Expenses 2021: $63,100Net Income 2021: -$13,5642021Revenue 2022: $83,090Expenses 2022: $62,880Net Income 2022: $20,2102022

Highlighted filing

2019

Revenue$108,778
Expenses$64,671
Net Income$44,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$108,778
Mission and Program Overview

Mission

Providing community service to support veterans & their families

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES$57,508-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HASTINGSChairman-$0--
DAVID LILIENTHALPresident-$0--
CASEY DEANSec/Treasurer-$0--
JESS BOYLEVice President-$0--
CHAPLAIN GARY CLARKChairman-$0--
Filing and Contact Details

Filer

Filer Name
Warrior 180 Foundation Inc
EIN
47-5218830
Phone
2709259873
Address
C/O JEFFREY HASTINGS 519 W BYERS AV, OWENSBORO, KY 42303

Signing Officer

Name
David Lilienthal
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Connie Buskohl CPA PC
Address
401 S Glendale, Sioux Falls, SD 57104
Preparer
Connie Buskohl CPA
Phone
6053362623
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $539”

Other Expenses.1002

“Office Expenses $2637”

Other Expenses.1003

“Information Technology $880”

Other Expenses.1005

“Travel $9641”

Other Expenses.1009

“Depreciation $7204”

Other Expenses.1012

“Insurance $5264”

Other Expenses.1

“OUTREACH $2469”

Other Expenses.2

“TRAINING $1308”

Other Expenses.3

“TELEPHONE $1194”

Other Expenses.4

“SUPPLIES $488”

Other Expenses.5

“WEBSITE $142”

Other Assets.1001

“Automobiles - Beginning $13218 Automobiles - Ending $7931”

Other Assets.1002

“Furniture and Fixtures - Beginning $5950 Furniture and Fixtures - Ending $5249”

Other Assets.1003

“Machinery and Equipment - Beginning $667 Machinery and Equipment - Ending $476”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2946 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 W BYERS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109574
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESS BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAPLAIN GARY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013656
IRS990EZ/OtherExpensesTotalAmt031766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064671
IRS990EZ/TotalProgramServiceExpensesAmt057508
IRS990EZ/TotalRevenueAmt0108778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300266
IRS990ScheduleA/TotalSupportAmt0300266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $13218 Automobiles - Ending $7931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $5950 Furniture and Fixtures - Ending $5249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $667 Machinery and Equipment - Ending $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2946 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LILIENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR 180 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475218830
ReturnHeader/Filer/PhoneNum02709259873
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEFFREY HASTINGS 519 W BYERS AV
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie Buskohl CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053362623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BUSKOHL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T05:23:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,230
Liabilities
$632
Net assets
$122,598
Revenue
$108,778
Expenses
$64,671
Net income
$44,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.83$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.50$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.89$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.09$0.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.72$0.48$0.25