Civic Intelligence

Us Army Warrant Officers Association

EIN 52-0992682 • 501(c)19 • Herndon, VA

Profile

Support to current and retired members of the United States Army Warrant Officers Corp and families through education, current pay and retirement benefits and promotion of the Warrant Officers Corp to the United States Army

462 Herndon ParkwayHerndon, VA 20170

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

5.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$62,398

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$990,211

Up $131,334 (+15%) from 2023

Liabilities

Up

$988,732

Up $95,445 (+11%) from 2023

Net Assets

Up

$1,479

Up $35,889 (+104%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$173,506

Down $47,636 (-22%) from 2023

Expenses

Down

$277,322

Down $20,026 (-6.7%) from 2023

Net Income

Down

-$103,816

Down $27,610 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0-$500KAssets 2019: $720,684Liabilities 2019: $603,191Net Assets 2019: $117,4932019Assets 2020: $848,911Liabilities 2020: $618,985Net Assets 2020: $229,9262020Assets 2021: $968,132Liabilities 2021: $706,686Net Assets 2021: $261,4462021Assets 2022: $798,717Liabilities 2022: $893,203Net Assets 2022: -$94,4862022Assets 2023: $858,877Liabilities 2023: $893,287Net Assets 2023: -$34,4102023Assets 2024: $990,211Liabilities 2024: $988,732Net Assets 2024: $1,4792024

Highlighted filing

2024

Assets$990,211
Liabilities$988,732
Net Assets$1,479
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2019: $241,424Expenses 2019: $286,064Net Income 2019: -$44,6402019Revenue 2020: $205,000Expenses 2020: $252,978Net Income 2020: -$47,9782020Revenue 2021: $274,778Expenses 2021: $292,715Net Income 2021: -$17,9372021Revenue 2022: $219,884Expenses 2022: $350,908Net Income 2022: -$131,0242022Revenue 2023: $221,142Expenses 2023: $297,348Net Income 2023: -$76,2062023Revenue 2024: $173,506Expenses 2024: $277,322Net Income 2024: -$103,8162024

Highlighted filing

2024

Revenue$173,506
Expenses$277,322
Net Income-$103,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$990,211
Liabilities
$988,732
Net assets
$1,479
Revenue
$173,506
Expenses
$277,322
Net income
-$103,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.89$0.01$1.74$2.77$1.04
2023Summary only. Only limited summary data is available for this year.$8.59$8.93$0.34$2.21$2.97$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$8.93$0.94$2.20$3.51$1.31
2021Summary only. Only limited summary data is available for this year.$9.68$7.07$2.61$2.75$2.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$6.19$2.30$2.05$2.53$0.48
2019Summary only. Only limited summary data is available for this year.$7.21$6.03$1.17$2.41$2.86$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$198,494
Mission and Program Overview

Mission

Support to current and retired members of the United States Army Warrant Officers Corp and familities through education, current pay and retirement benefits and promotion of the Warrant Officers Corp to the United States Army

Support to current and retired members of the United States Army Warrant Officers Corp and families through education, current pay and retirement benefits and promotion of the Warrant Officers Corp to the United States Army

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$701,100$840,805▲ $139,705
Cash and Non-Interest-Bearing Accounts$33,644$76,239▲ $42,595
Savings and Temporary Cash Investments$97,036$45,149▼ $51,887
Land, Buildings, and Equipment, Net$26,671$25,272▼ $1,399
Accounts Receivable$426$2,654▲ $2,228
Prepaid Expenses and Deferred Charges-$92-
Inventories for Sale or Use$0$0→ $0
Total Assets$858,877$990,211▲ $131,334
Liabilities
Deferred Revenue$624,405$626,465▲ $2,060
Accounts Payable and Accrued Expenses$268,882$362,267▲ $93,385
Total Liabilities$893,287$988,732▲ $95,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,410$1,479▲ $35,889
Total Net Assets Fund Balance$-34,410$1,479▲ $35,889
Total Liabilities and Net Assets / Fund Balance$858,877$990,211▲ $131,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,350$126,650$149,000
Equipment$2,512$13,999$16,511
Other Land Buildings$410$6,247$6,657
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara I RinkokkExecutive Director/ EditorFT$62,398$62,398
Cara Rinkoff--$62,398$62,398
Mary EtzwilerBookkeeperPT$32,348$32,348

Board Members and Trustees

NameTitle
Michael DyePresident
Louise LingenfeiserVice President
William GouldEuropean Regional Director 1
Youlanda PetersonMid-northern Region Director 3
Margarita JonesMid-southern Regional Director 4
William BussNortheastern Regional Director 6
James WhiteSoutheastern Regional Director 5
Charles DowdWestern Regional Director 2
Wilber JohnsonSecretary
Monette MadayagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,663
Program Service Revenue
$0
Investment Income
$7,504
Other Revenue
$32,339
All Other Contributions
$14,714
Change in Net Assets
$-103,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,979
Salaries, Compensation, and Employee Benefits$103,343
Total Fundraising Expense$2,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,076$29,669$2,001$95,746
Conferences and Meetings$28,947$0$0$28,947
Interest$0$18,950$0$18,950
Office Expenses$0$18,695$0$18,695
Occupancy$0$17,016$0$17,016
Travel$10,766$0$0$10,766
Fees for Service Investment Mgmnt Fees$0$9,239$0$9,239
Payroll Taxes$5,084$2,354$159$7,597
Fees for Services Accounting$0$4,300$0$4,300
Insurance$0$2,679$0$2,679
Other Expenses$2,015$0$0$2,015
Depreciation Depletion$0$1,398$0$1,398
Advertising$663$0$0$663
All Other Expenses$0$553$0$553
Total Functional Expenses$161,981$113,181$2,160$277,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,435
Gaming Direct Expenses$23,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Army Warrant Officers Association
EIN
52-0992682
Phone
7037427727
Address
462 HERNDON PARKWAY, HERNDON, VA 20170

Signing Officer

Name
Michael Dye
Title
President
Phone
7037427727
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dye
Formed
1972
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
James R Turner & Company PC
Address
8391 Old Courthouse Road Suite 215, Vienna, VA 22182
Preparer
James R Turner
Phone
7035060198
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Salaries and wages of employees are approved as part of the budgeting process”

Pt VI, Line 6

“The organization is a general membership organization open to persons who are members of the United States Army Warrant Officers corp. and families”

Pt VI, Line 7A

“Members of the organization have only one vote per memeber”

Pt VI, Line 7B

“All actions of the board of directors are subject to approval by the members”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director, Treasurer and the Board of directors”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MissionDesc0Support to current and retired members of the United States Army Warrant Officers Corp and families through education, current pay and retirement benefits and promotion of the Warrant Officers Corp to the United States Army
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-34410
IRS990/NetAssetsOrFundBalancesEOYAmt01479
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017016
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017016
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018695
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE & REPODUCTION
IRS990/OtherExpensesGrp/Desc1NEWSLINER PRINTING
IRS990/OtherExpensesGrp/Desc2EDITOR NEWSLINER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt019129
IRS990/OtherExpensesGrp/ProgramServicesAmt131301
IRS990/OtherExpensesGrp/ProgramServicesAmt22015
IRS990/OtherExpensesGrp/TotalAmt027457
IRS990/OtherExpensesGrp/TotalAmt131301
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04875
IRS990/OtherRevenueTotalAmt08174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt05084
IRS990/PayrollTaxesGrp/TotalAmt07597
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0MICHAEL DYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Member services and WEB site for members to respond to questions and concerns. Over 3800 calls responed to in 2024
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual meeting of the members to provide a forum from all areas of the Warrant Officers Corp. to discuss issues relating to the use and, development of education, compensation and benefits, recruitment and development of education, compensation and benefits, recruitment and retirement of the United States army Warrant Officers Corp., and recommend improvements to the United States Army.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133200
IRS990/PYInvestmentIncomeAmt052066
IRS990/PYOtherExpensesAmt0184565
IRS990/PYOtherRevenueAmt035876
IRS990/PYRevenuesLessExpensesAmt0-76206
IRS990/PYSalariesCompEmpBnftPaidAmt0112783
IRS990/PYTotalExpensesAmt0297348
IRS990/PYTotalRevenueAmt0221142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103816
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016511
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025272
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ANNUAL RAFFLE CONDUCTED ONCE A YEAR WITH MEMBERS RAFFLE CONDUCTED IN CONJUNCTION WITH FUNDRAISING EVENT
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019755
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013180
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013180
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0462 HERNDON PARKWAY SUITE 207
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HERNDON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020170
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARA RINKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salaries and wages of employees are approved as part of the budgeting process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a general membership organization open to persons who are members of the United States Army Warrant Officers corp. and families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization have only one vote per memeber
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All actions of the board of directors are subject to approval by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the Executive Director, Treasurer and the Board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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