Civic Intelligence

Warriors Soar Inc.

990EZ • Fiscal year 2018 • EIN 82-0873667

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 18, 2019

Organization Profilewww.warriorssoar.org
87 Maple Leaf LaneShelburne, VT 05482

(802) 316-1962

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,968

No earlier filing loaded for comparison.

Net Assets

$9,968

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$80,045

No earlier filing loaded for comparison.

Expenses

$72,941

No earlier filing loaded for comparison.

Net Income

$7,104

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$0Assets 2018: $9,968Liabilities 2018: $0Net Assets 2018: $9,9682018Assets 2019: $36,479Liabilities 2019: $0Net Assets 2019: $36,4792019Assets 2020: $46,645Liabilities 2020: $0Net Assets 2020: $46,6452020Assets 2021: $52,062Liabilities 2021: $0Net Assets 2021: $52,0622021Assets 2022: $83,442Liabilities 2022: $0Net Assets 2022: $83,4422022Assets 2023: $111,296Liabilities 2023: $1,310Net Assets 2023: $109,9862023Assets 2024: $124,342Liabilities 2024: $6,336Net Assets 2024: $118,0062024

Highlighted filing

2018

Assets$9,968
Liabilities$0
Net Assets$9,968
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $80,045Expenses 2018: $72,941Net Income 2018: $7,1042018Revenue 2019: $90,629Expenses 2019: $85,558Net Income 2019: $5,0712019Revenue 2020: $45,866Expenses 2020: $35,700Net Income 2020: $10,1662020Revenue 2021: $106,807Expenses 2021: $101,390Net Income 2021: $5,4172021Revenue 2022: $202,771Expenses 2022: $171,449Net Income 2022: $31,3222022Revenue 2023: $171,462Expenses 2023: $144,918Net Income 2023: $26,5442023Revenue 2024: $146,826Expenses 2024: $137,806Net Income 2024: $9,0202024

Highlighted filing

2018

Revenue$80,045
Expenses$72,941
Net Income$7,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$85,276
Mission and Program Overview

Mission

Assist in the healing and reintegration on our wounded heroes through support, outreach, assistance and recovery.

Recreation for Disabled Veterans & Fam

Program Services

DescriptionGrantsExpenses
Boston Baseball Fantasy Camp - provides disabled veterans the opportunity to be along side other veterans dealing with visable and invisable wounds of war through baseball-$39,749
Sailing Program - provides disabled veterans to enjoy eachothers company while sailing on Lake Champlain Kayaking was also made available-$3,984
Golf Program - allowed disabled veterans to play golf twice a week in a 12 week league It also allows provided participants with 2 seperate tournaments-$905
Other program services-$786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COLEMANVice President-$0--
JOHN KIPPSecretary-$0--
CHRIS BROSSEAUTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$19,194$19,194$5,231$13,963
Total Events$19,194$19,194$5,231$13,963
Filing and Contact Details

Filer

Filer Name
Warriors Soar Inc
EIN
82-0873667
Address
87 Maple Leaf Lane, Shelburne, VT 05482

Signing Officer

Name
Chris Brosseau
Title
Treasurer
Phone
8023161962
Signed
2019-12-18
Discuss with paid preparer
Yes

Preparer

Firm
J A Goldsbury PC
Address
1795 Williston Road Suite 130, South Burlington, VT 05403
Preparer
James A Goldsbury CPA
Phone
8028636788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO AND TRAVEL 6,552APPAREL 4,994EVENT INSURANCE 104MISCELLANEOUS 880FANTASY BASEBALL PROGRAM 40,575SAILING PROGRAM 3,984GOLF PROGRAM 852HOCKEY PROGRAM 786COSTS OF OTHER PROGRAMS 10,079”

Other program services Part III line 31

“Monies that came in from other small progams”

Raw XML Appendix152 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/PersonNm0SHANNAN BLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08023161962
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelburne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02864
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BROSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation for Disabled Veterans & Fam
IRS990EZ/PrintingPublicationsPostageAmt04135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boston Baseball Fantasy Camp - provides disabled veterans the opportunity to be along side other veterans dealing with visable and invisable wounds of war through baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sailing Program - provides disabled veterans to enjoy eachothers company while sailing on Lake Champlain Kayaking was also made available
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Golf Program - allowed disabled veterans to play golf twice a week in a 12 week league It also allows provided participants with 2 seperate tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05231
IRS990EZ/SpecialEventsNetIncomeLossAmt029702
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072941
IRS990EZ/TotalProgramServiceExpensesAmt045424
IRS990EZ/TotalRevenueAmt080045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorssoar.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034933
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085276
IRS990ScheduleA/Total509Grp/TotalAmt085276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO AND TRAVEL 6,552APPAREL 4,994EVENT INSURANCE 104MISCELLANEOUS 880FANTASY BASEBALL PROGRAM 40,575SAILING PROGRAM 3,984GOLF PROGRAM 852HOCKEY PROGRAM 786COSTS OF OTHER PROGRAMS 10,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monies that came in from other small progams
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Brosseau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08023161962
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS SOAR INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0820873667
ReturnHeader/Filer/USAddress/AddressLine1Txt087 Maple Leaf Lane
ReturnHeader/Filer/USAddress/CityNm0Shelburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00300752019354w5hd50p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.75.186
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTm008:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030367787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Goldsbury PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 Williston Road Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028636788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Goldsbury CPA
ReturnHeader/ReturnTs02019-12-20T07:58:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,968
Liabilities
$0
Net assets
$9,968
Revenue
$80,045
Expenses
$72,941
Net income
$7,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.47$1.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.71$1.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.03$1.71$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.91$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.73$0.07