Civic Intelligence

Warrior 180 Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-5218830

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

Organization ProfileN/A
C/O Jeffrey HastingsOwensboro, KY 42303

(270) 925-9873

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$11,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$79,680

No earlier filing loaded for comparison.

Net Assets

$58,090

No earlier filing loaded for comparison.

Liabilities

$21,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

$72,258

No earlier filing loaded for comparison.

Expenses

$47,695

No earlier filing loaded for comparison.

Net Income

$24,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$79,680
Liabilities$21,590
Net Assets$58,090
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$72,258
Expenses$47,695
Net Income$24,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$72,258
Mission and Program Overview

Mission

Providing community service to support veterans & their families

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES$47,693-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HASTINGSPresident-$11,000-$11,000
DAVID LILIENTHALDirector-$0--
CASEY DEANDirector-$0--
CATHY MULLINSDirector-$0--
JESS BOYLEDirector-$0--
CHAPLAIN GARY CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior 180
EIN
47-5218830
Phone
2709259873
Address
C/O JEFFREY HASTINGS, OWENSBORO, KY 42303

Signing Officer

Name
Jeffrey Hastings
Title
President
Signed
2017-09-16
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 $729”

Other Expenses.1002

“Office Expenses $1940”

Other Expenses.1005

“Travel $6070”

Other Expenses.1009

“Depreciation $2644”

Other Expenses.1

“WEBSITE $1289”

Other Expenses.2

“TRAINING $857”

Other Expenses.4

“FUNDRAISING $217”

Other Expenses.6

“INTERNET $60”

Other Expenses.7

“SUPPLIES $49”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $23792”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $21355”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $234”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix160 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/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt079680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058090
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESS BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAPLAIN GARY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023792
IRS990EZ/OtherExpensesTotalAmt013855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047695
IRS990EZ/TotalProgramServiceExpensesAmt047693
IRS990EZ/TotalRevenueAmt072258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072324
IRS990ScheduleA/TotalSupportAmt072324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $23792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $21355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR 180
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475218830
ReturnHeader/Filer/PhoneNum02709259873
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEFFREY HASTINGS
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
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/ReturnTs02017-09-11T09:07:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,680
Liabilities
$21,590
Net assets
$58,090
Revenue
$72,258
Expenses
$47,695
Net income
$24,563
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