Civic Intelligence

Warriors Keep

EIN 81-4187566 • 501(c)3 • Mckinney, TX

990-N Coverage

Profile

Enhance quality of life for veterans

207 E Lamar StMckinney, TX 75069

www.thewarriorskeep.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

121%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,805

Up $15,245 (+121%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$27,805

Up $15,245 (+121%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$69,509

Down $9,481 (-12%) from 2019

Expenses

Down

$54,264

Down $40,980 (-43%) from 2019

Net Income

Up

$15,245

Up $31,499 (+194%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2018: $28,814Liabilities 2018: $0Net Assets 2018: $28,8142018Assets 2019: $12,560Liabilities 2019: $0Net Assets 2019: $12,5602019Assets 2020: $27,805Liabilities 2020: $0Net Assets 2020: $27,8052020

Highlighted filing

2020

Assets$27,805
Liabilities$0
Net Assets$27,805
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2018: $70,159Expenses 2018: $48,616Net Income 2018: $21,5432018Revenue 2019: $78,990Expenses 2019: $95,244Net Income 2019: -$16,2542019Revenue 2020: $69,509Expenses 2020: $54,264Net Income 2020: $15,2452020

Highlighted filing

2020

Revenue$69,509
Expenses$54,264
Net Income$15,245
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,805
Liabilities
$0
Net assets
$27,805
Revenue
$69,509
Expenses
$54,264
Net income
$15,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$69.5$54.3$15.2
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$79.0$95.2$16.3
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$70.2$48.6$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$69,509
Mission and Program Overview

Mission

Enhance quality of life for veterans

Program Services

DescriptionGrantsExpenses
PROVIDING OUTDOOR RECREATION THERAPY TO ENCOURAGE AND PROMOTE MENTAL HEALTH OF MILITARY VETERANS-$54,264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MENDOZAPresidentPT$0--
KEITH LEWISVice PresidentPT$0--
JOHN S SHIPLEYTreasurerPT$0--
NORMA C HUTCHINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Warriors Keep
EIN
81-4187566
Address
207 E LAMAR ST, MCKINNEY, TX 75069

Signing Officer

Name
Alex Mendoza
Title
President
Phone
4698672518
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Macs Book & Tax Services LLC
Address
516 CRAZY HORSE DRIVE, CROSS ROADS, TX 76227
Preparer
Julie M Telatnyk
Phone
8316211152
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEES 300SUPPLIES 4,926OPERATING COSTS 2,436ADVERTISING 1,687OTHER GEN AND ADMIN 7,984TRAVEL 17,434”

Raw XML Appendix136 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/PersonNm0JOHN S SHIPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04698672518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 E LAMAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027805
IRS990EZ/GrossReceiptsAmt069509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027805
IRS990EZ/OccupancyRentUtltsAndMaintAmt07727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN S SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA C HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE QUALITY OF LIFE FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OUTDOOR RECREATION THERAPY TO ENCOURAGE AND PROMOTE MENTAL HEALTH OF MILITARY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054264
IRS990EZ/TotalProgramServiceExpensesAmt054264
IRS990EZ/TotalRevenueAmt069509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewarriorskeep.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0233495
IRS990ScheduleA/SubstantialContributorsTotAmt03038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236533
IRS990ScheduleA/TotalSupportAmt0236533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 300SUPPLIES 4,926OPERATING COSTS 2,436ADVERTISING 1,687OTHER GEN AND ADMIN 7,984TRAVEL 17,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04698672518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIORS KEEP
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0814187566
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E LAMAR ST
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475033686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACS BOOK & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 CRAZY HORSE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSS ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076227
ReturnHeader/PreparerPersonGrp/PhoneNum08316211152
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M TELATNYK
ReturnHeader/ReturnTs02021-11-16T00:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDOZA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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