Civic Intelligence

Warrior Mission Ranch Inc.

990 • Fiscal year 2023 • EIN 81-5088878

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
89-55 Palomino Ridge ViewPeyton, CO 80831

(719) 322-3206

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$122,167

Up $22,901 (+23%) from 2022

Net Assets

$87,261

No earlier filing loaded for comparison.

Liabilities

Down

$34,906

Down $15,654 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$85,531

Up $29,427 (+52%) from 2022

Expenses

Up

$46,976

Up $13,881 (+42%) from 2022

Net Income

Up

$38,555

Up $15,546 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2017: $50,015Liabilities 2017: $02017Assets 2018: $54,278Liabilities 2018: $0Net Assets 2018: $54,2782018Assets 2019: $73,367Liabilities 2019: $16,5982019Assets 2020: $78,648Liabilities 2020: $14,3992020Assets 2021: $108,532Liabilities 2021: $62,6782021Assets 2022: $99,266Liabilities 2022: $50,5602022Assets 2023: $122,167Liabilities 2023: $34,906Net Assets 2023: $87,2612023Assets 2024: $129,612Liabilities 2024: $27,622Net Assets 2024: $101,9902024

Highlighted filing

2023

Assets$122,167
Liabilities$34,906
Net Assets$87,261
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $72,663Expenses 2017: $22,648Net Income 2017: $50,0152017Revenue 2018: $43,581Expenses 2018: $39,318Net Income 2018: $4,2632018Revenue 2019: $49,478Expenses 2019: $46,987Net Income 2019: $2,4912019Revenue 2020: $40,387Expenses 2020: $32,907Net Income 2020: $7,4802020Revenue 2021: $15,549Expenses 2021: $33,944Net Income 2021: -$18,3952021Revenue 2022: $56,104Expenses 2022: $33,095Net Income 2022: $23,0092022Revenue 2023: $85,531Expenses 2023: $46,976Net Income 2023: $38,5552023Revenue 2024: $122,474Expenses 2024: $107,745Net Income 2024: $14,7292024

Highlighted filing

2023

Revenue$85,531
Expenses$46,976
Net Income$38,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$85,531
Mission and Program Overview

Mission

Empowering and strengthening the hearts and minds of those who are warriors at heart.

Helping combat veterans transition from the military to normal life. Helping them develop personal and leadership skills utilizing horsemanship and ranching programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,706$87,261▲ $38,555
Cash and Non-Interest-Bearing Accounts$26,661$64,350▲ $37,689
Land, Buildings, and Equipment, Net$17,582$21,581▲ $3,999
Investments Other Securities-$0-
Total Assets$99,266$122,167▲ $22,901
Other Assets Total$55,023$36,236▼ $18,787
Liabilities
Other Liabilities$50,560$34,906▼ $15,654
Total Liabilities$50,560$34,906▼ $15,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,706$87,261▲ $38,555
Total Liabilities and Net Assets / Fund Balance$99,266$122,167▲ $22,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,581--
Other Assets Org$36,236--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Greg PovenskiPresident
Michael McCaveExecutive Director
Alice HeimerleSecretary
Sarah McCaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,317
Program Service Revenue
$0
Investment Income
$8,100
Other Revenue
$114
All Other Contributions
$77,317
Change in Net Assets
$38,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,052$0$0$17,052
Depreciation Depletion$13,911$0$0$13,911
Other Expenses$2,234$0$0$2,234
Total Functional Expenses$46,976$0$0$46,976
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans left on Tractor$33,793
CC Payable$1,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warrior Mission Ranch Inc
EIN
81-5088878
Phone
7193223206
Address
89-55 Palomino Ridge View, Peyton, CO 80831

Signing Officer

Name
Michael J Mccave
Title
Executive Director
Phone
7193223206
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mccave
Formed
2017
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anthony Marchesiello - Assocs Inc
Address
5 Nibbe Ln, Bethpage, NY 11714
Preparer
Anthony Marchesiello
Phone
5169350448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers Michael and Sarah McCave are married”

Pt VI, Line 11B

“The tax return is sent to each officer to review individually and then reviewed collectively for errors and discrepancies.”

Form 990, Part IX, Line 24E

“Land Lease 518. 518. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 473. 473. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Software 1565. 1565. 0. 0.”

Form 990, Part IX, Line 24E

“Vet Fees 2165. 2165. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for Facility 9413. 9413. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor Facility 2860. 2860. 0. 0.”

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCCAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193223206
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR MISSION RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0815088878
ReturnHeader/Filer/PhoneNum07193223206
ReturnHeader/Filer/USAddress/AddressLine1Txt089-55 Palomino Ridge View
ReturnHeader/Filer/USAddress/CityNm0Peyton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113597083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Marchesiello - Assocs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Nibbe Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05169350448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARCHESIELLO
ReturnHeader/ReturnTs02024-05-13T05:31:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAVE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,167
Liabilities
$34,906
Net assets
$87,261
Revenue
$85,531
Expenses
$46,976
Net income
$38,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.22$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$0.86$0.47$0.39
2022Summary only. Only limited summary data is available for this year.$0.99$0.51$0.56$0.33$0.23
2021Summary only. Only limited summary data is available for this year.$1.09$0.63$0.16$0.34$0.18
2020Summary only. Only limited summary data is available for this year.$0.79$0.14$0.40$0.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.73$0.17$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.39$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.73$0.23$0.50