Civic Intelligence

Warriors Incorporated

EIN 54-1549518 • 501(c)19 • Round Hill, VA

Profile

Veterans' support through fund raising activities and other solicitation.

34597 Harry Byrd Hwy Ste 1Round Hill, VA 20141

rolling thunder run.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$319,355

Down $39,657 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$319,355

Down $39,657 (-11%) from 2017

Operations
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$127,682

Up $59,818 (+88%) from 2017

Expenses

Up

$167,339

Up $106,582 (+175%) from 2017

Net Income

Down

-$39,657

Down $46,764 (-658%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $414,472Liabilities 2010: $0Net Assets 2010: $414,4722010Assets 2011: $359,233Liabilities 2011: $0Net Assets 2011: $359,2332011Assets 2012: $279,932Liabilities 2012: $0Net Assets 2012: $279,9322012Assets 2013: $289,983Liabilities 2013: $0Net Assets 2013: $289,9832013Assets 2014: $312,398Liabilities 2014: $0Net Assets 2014: $312,3982014Assets 2015: $307,170Liabilities 2015: $0Net Assets 2015: $307,1702015Assets 2016: $351,905Liabilities 2016: $0Net Assets 2016: $351,9052016Assets 2017: $359,012Liabilities 2017: $0Net Assets 2017: $359,0122017Assets 2018: $319,355Liabilities 2018: $0Net Assets 2018: $319,3552018

Highlighted filing

2018

Assets$319,355
Liabilities$0
Net Assets$319,355
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $258,223Expenses 2010: $150,135Net Income 2010: $108,0882010Revenue 2011: $111,467Expenses 2011: $166,706Net Income 2011: -$55,2392011Expenses 2012: $143,7452012Revenue 2013: $244,906Expenses 2013: $234,855Net Income 2013: $10,0512013Revenue 2014: $112,788Expenses 2014: $90,373Net Income 2014: $22,4152014Revenue 2015: $44,249Expenses 2015: $49,477Net Income 2015: -$5,2282015Revenue 2016: $98,604Expenses 2016: $53,869Net Income 2016: $44,7352016Revenue 2017: $67,864Expenses 2017: $60,757Net Income 2017: $7,1072017Revenue 2018: $127,682Expenses 2018: $167,339Net Income 2018: -$39,6572018

Highlighted filing

2018

Revenue$127,682
Expenses$167,339
Net Income-$39,657
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,355
Liabilities
$0
Net assets
$319,355
Revenue
$127,682
Expenses
$167,339
Net income
-$39,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.28$1.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.68$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.99$0.54$0.45
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.44$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.13$0.90$0.22
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$2.45$2.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.44
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.11$1.67$0.55
2010Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$2.58$1.50$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,200
Mission and Program Overview

Mission

Veterans' support through fund raising activities and other solicitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,012$319,355▼ $39,657
Savings and Temporary Cash Investments$225,790$197,913▼ $27,877
Cash and Non-Interest-Bearing Accounts$68,208$59,787▼ $8,421
Land, Buildings, and Equipment, Net$45,264$41,905▼ $3,359
Inventories for Sale or Use$19,750$19,750→ $0
Total Assets$359,012$319,355▼ $39,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,012$319,355▼ $39,657
Total Liabilities and Net Assets / Fund Balance$359,012$319,355▼ $39,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$709$130,142$130,851
Equipment$811$57,181$57,992
Buildings$40,385$9,615$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura SidesBoard Chair
Rob WilkinsPresident
Paul HustlerDirector
Sarah Hustler-cressmanDirector
Ted ShpakDirector
Travis HaymoreDirector
Walter SidesExecutive Di
Hal KosterSecretary
Bernie RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,532
All Other Contributions
$117,150
Change in Net Assets
$-39,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,039
Grants and Similar Amounts Paid$38,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,300--$38,300
Depreciation Depletion$7,718--$7,718
All Other Expenses$4,956$466-$5,422
Other Expenses$5,315--$5,315
Travel$2,600--$2,600
Occupancy$1,968--$1,968
Insurance$1,672--$1,672
Fees for Services Accounting-$765-$765
Advertising$110--$110
Total Functional Expenses$166,108$1,231$0$167,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aleethia FoundationWashington, DC501(c)Veteran Support$15,000
Rolling Thunder CharitiesNeshanic Station, NJ501(c)Veteran Support$10,000
Ccsp Thunder--Veteran Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 2

“Walt sides laura sides exec. Dir. Treasurer husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a board member before it is finalized. Results are then shared with the entire board at the following board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Incorporated
EIN
54-1549518
Address
34597 HARRY BYRD HWY STE 1, ROUND HILL, VA 20141
Doing Business As
Rolling Thunder Washington Dc

Signing Officer

Name
Walter Sides
Title
Executive Director
Phone
5406651090
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sides
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cundiff & Associates CPA Pc
Address
321 S LOUDOUN ST, WINCHESTER, VA 22601-4637
Preparer
G Michael Cundiff CPA
Phone
5406670441
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALT SIDES LAURA SIDES EXEC. DIR. TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A BOARD MEMBER BEFORE IT IS FINALIZED. RESULTS ARE THEN SHARED WITH THE ENTIRE BOARD AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt02600
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406651090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS INCORPORATED
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0691F2931D98BF42E76FC20B0F62683B26B1E831C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0691F2931D98BF42E76FC20B0F62683B26B1E831C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.236.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541462757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNDIFF & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 S LOUDOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226014637
ReturnHeader/PreparerPersonGrp/PhoneNum05406670441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL CUNDIFF CPA
ReturnHeader/ReturnTs02019-11-14T10:13:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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