Civic Intelligence

Warfighter Scuba

990EZ • Fiscal year 2021 • EIN 81-5098164

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileWARFIGHTERSCUBA.ORG
11096 N Scalli WayPrescott Valley, AZ 86315

(602) 399-7243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$18,652

No earlier filing loaded for comparison.

Liabilities

$9,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

$49,971

No earlier filing loaded for comparison.

Expenses

$58,412

No earlier filing loaded for comparison.

Net Income

-$8,441

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.

$150K$100K$50K$0-$50KAssets 2021: $0Liabilities 2021: $9,378Net Assets 2021: -$18,6522021Assets 2022: $22,357Liabilities 2022: $10,973Net Assets 2022: -$3,6032022Assets 2023: $6,159Liabilities 2023: $0Net Assets 2023: $6,1592023Assets 2024: $132,113Net Assets 2024: $132,1132024

Highlighted filing

2021

Assets$0
Liabilities$9,378
Net Assets-$18,652
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $49,971Expenses 2021: $58,412Net Income 2021: -$8,4412021Revenue 2022: $196,357Expenses 2022: $190,582Net Income 2022: $5,7752022Revenue 2023: $233,537Expenses 2023: $215,764Net Income 2023: $17,7732023Revenue 2024: $179,121Expenses 2024: $180,139Net Income 2024: -$1,0182024

Highlighted filing

2021

Revenue$49,971
Expenses$58,412
Net Income-$8,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$49,971
Mission and Program Overview

Mission

Teach scuba to diabled veterans

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO TEACH OVER 20 DISABLED VETERANS A NEW SKILL THAT WAS NOT INHIBITED BY THEIR WARTIME DISABILITY TO PROMOTE PHYSICAL AND MENTAL HEALTH$58,412$54,444
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BRYSONDirector-$0--
CONNIE JOHNSONDirector-$0--
NICHOLAS POWERSPresident And DirectorFT$0--
SHAWN MACKDirector-$0--
KEVON SHEARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warfighter Scuba
EIN
81-5098164
Phone
6023997243
Address
11096 N Scalli Way, Prescott Valley, AZ 86315

Signing Officer

Name
Nicholas Powers
Title
President
Phone
6023997243
Signed
2022-06-17

Preparer

Firm
Boesiger Law Firm
Address
187 S Old Woodward, Suite 208, Birmingham, MI 48009
Preparer
Robert Boesiger
Phone
3136737066
Supplemental Narrative

Additional Explanations

Part 1, Line 15

“GENERAL”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt040915
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06023997243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011096 SCALLI WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt049971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVON SHEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SCUBA TO DIABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt013529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO TEACH OVER 20 DISABLED VETERANS A NEW SKILL THAT WAS NOT INHIBITED BY THEIR WARTIME DISABILITY TO PROMOTE PHYSICAL AND MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058412
IRS990EZ/TotalProgramServiceExpensesAmt054444
IRS990EZ/TotalRevenueAmt049971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARFIGHTERSCUBA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049971
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049971
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049971
IRS990ScheduleA/TotalSupportAmt049971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 15
ReasonableCauseExplanation/ExplanationTxt0A PAPER RETURN WAS FILED - WAS NOT AWARE OF ELECTRONIC REQUIREMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023997243
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIGHTER SCUBA
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0815098164
ReturnHeader/Filer/PhoneNum06023997243
ReturnHeader/Filer/USAddress/AddressLine1Txt011096 N Scalli Way
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0000000047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOESIGER LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 S Old Woodward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum03136737066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BOESIGER
ReturnHeader/ReturnTs02022-06-17T20:58:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,378
Net assets
-$18,652
Revenue
$49,971
Expenses
$58,412
Net income
-$8,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.79$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.34$2.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.04$1.96$1.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.19$0.50$0.58$0.08