Civic Intelligence

Warriors Soar Inc.

990 • Fiscal year 2023 • EIN 82-0873667

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$111,296

Up $27,854 (+33%) from 2022

Net Assets

Up

$109,986

Up $26,544 (+32%) from 2022

Liabilities

Up

$1,310

Up $1,310 from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$171,462

Down $31,309 (-15%) from 2022

Expenses

Down

$144,918

Down $26,531 (-15%) from 2022

Net Income

Down

$26,544

Down $4,778 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$111,296
Liabilities$1,310
Net Assets$109,986
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$171,462
Expenses$144,918
Net Income$26,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$317,408
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,442$109,986▲ $26,544
Cash and Non-Interest-Bearing Accounts$79,446$52,104▼ $27,342
Savings and Temporary Cash Investments-$50,337-
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$3,996$2,855▼ $1,141
Total Assets$83,442$111,296▲ $27,854
Liabilities
Accounts Payable and Accrued Expenses-$1,310-
Total Liabilities$0$1,310▲ $1,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,442$109,986▲ $26,544
Total Liabilities and Net Assets / Fund Balance$83,442$111,296▲ $27,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,855$6,584$9,439
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty StoneExecutive DirectorPT$24,000$24,000
Shannon B BlakePresidentPT$19,500$19,500

Board Members and Trustees

NameTitle
Joseph GilmondVice President
Bill MclaughlinBoard Member
Brian DecaturBoard Member
John KippBoard Member
Mike RemlingerBoard Member
Ken TisdelCEO
Mark GrantSecretary
Angelia HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,197
Program Service Revenue
$2,493
Investment Income
$296
Other Revenue
$128,476
All Other Contributions
$40,197
Change in Net Assets
$26,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,918
Salaries, Compensation, and Employee Benefits$43,500
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,500--$43,500
Other Expenses$27,890--$27,890
All Other Expenses$19,009--$19,009
Grants to Domestic Individuals$10,500--$10,500
Travel$9,526--$9,526
Advertising$7,072--$7,072
Information Technology$5,258--$5,258
Fees for Services Other-$5,108-$5,108
Office Expenses-$4,461-$4,461
Insurance$2,972--$2,972
Depreciation Depletion$1,141--$1,141
Fees for Services Accounting$750--$750
Total Functional Expenses$135,349$9,569$0$144,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,336
Fundraising Direct Expenses$145,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$257,447$257,447$99,829$157,618
Bsball Camp$16,889$16,889$46,117$-29,228
Total Events$274,336$274,336$145,946$128,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed in detail by the appropriate level of management prior to filing.”

Governing documents etc available to public Part VI line 19

“A complete copy of form 990 is available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Blake
Title
President
Phone
8023161962
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon B Blake
Formed
2017
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
0
Employees
0

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

List of other expenses Part IX line 24E

“DETAIL OF LINE 24e IS AS FOLLOWS:FUNDRAISING EXPENSES $5,108OTHER EXPENSES:FACILITIES EXPENSE 6,906REIMBURSABLE EXPENSES 62CLOTHING EXPENSE 3,554TELEPHONE EXPENSE 3,238OTHER PROGRAM RELATED COSTS 5,249 TOTAL $19,009”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN THE HEALING AND REINTEGRATION ON OUR WOUNDED HEROES THROUGH SUPPORT, OUTREACH, ASSISTANCE AND RECOVERY.
IRS990/AdvertisingGrp/ProgramServicesAmt07072
IRS990/AdvertisingGrp/TotalAmt07072
IRS990/AllOtherContributionsAmt040197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019009
IRS990/AllOtherExpensesGrp/TotalAmt019009
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON B BLAKE
IRS990/BooksInCareOfDetail/PhoneNum08023161962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 Maple Leaf Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelburne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079446
IRS990/CashNonInterestBearingGrp/EOYAmt052104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040197
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt0296
IRS990/CYOtherExpensesAmt090918
IRS990/CYOtherRevenueAmt0128476
IRS990/CYProgramServiceRevenueAmt02493
IRS990/CYRevenuesLessExpensesAmt026544
IRS990/CYSalariesCompEmpBnftPaidAmt043500
IRS990/CYTotalExpensesAmt0144918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01141
IRS990/DepreciationDepletionGrp/TotalAmt01141
IRS990/Desc0ASSISTING IN THE HEALING AND REINTEGRATION OF OUR WOUNDED HEROES THROUGH SUPPORT, OUTREACH, ASISTANCE, AND RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05108
IRS990/FeesForServicesOtherGrp/TotalAmt05108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON B BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE REMLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN TISDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH GILMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELIA HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0145946
IRS990/FundraisingGrossIncomeAmt0274336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05258
IRS990/InformationTechnologyGrp/TotalAmt05258
IRS990/InsuranceGrp/ProgramServicesAmt02972
IRS990/InsuranceGrp/TotalAmt02972
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02855
IRS990/LandBldgEquipCostOrOtherBssAmt09439
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN THE HEALING AND REINTEGRATION ON OUR WOUNDED HEROES THROUGH SUPPORT, OUTREACH, ASSISTANCE AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083442
IRS990/NetAssetsOrFundBalancesEOYAmt0109986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04461
IRS990/OfficeExpensesGrp/TotalAmt04461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL AMPUTEE TEAM COSTS
IRS990/OtherExpensesGrp/Desc1FISHING FOR VETS PROGRAM
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05486
IRS990/OtherExpensesGrp/ProgramServicesAmt12245
IRS990/OtherExpensesGrp/ProgramServicesAmt227890
IRS990/OtherExpensesGrp/TotalAmt05486
IRS990/OtherExpensesGrp/TotalAmt12245
IRS990/OtherExpensesGrp/TotalAmt227890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0SHANNON B BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0149949
IRS990/PYOtherRevenueAmt0170842
IRS990/PYProgramServiceRevenueAmt03057
IRS990/PYRevenuesLessExpensesAmt031322
IRS990/PYSalariesCompEmpBnftPaidAmt016500
IRS990/PYTotalExpensesAmt0171449
IRS990/PYTotalRevenueAmt0202771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0274336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0281654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0166826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0868279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01054823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114007
IRS990ScheduleA/Total509Grp/TotalAmt01054823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BSBALL CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE APPROPRIATE LEVEL OF MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETAIL OF LINE 24e IS AS FOLLOWS:FUNDRAISING EXPENSES $5,108OTHER EXPENSES:FACILITIES EXPENSE 6,906REIMBURSABLE EXPENSES 62CLOTHING EXPENSE 3,554TELEPHONE EXPENSE 3,238OTHER PROGRAM RELATED COSTS 5,249 TOTAL $19,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083442
IRS990/TotalAssetsEOYAmt0111296
IRS990/TotalAssetsGrp/BOYAmt083442
IRS990/TotalAssetsGrp/EOYAmt0111296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135349
IRS990/TotalProgramServiceRevenueAmt02493
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/ExclusionAmt0128686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09526
IRS990/TravelGrp/TotalAmt09526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.warriorssoar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023161962
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-01T09:22:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,296
Liabilities
$1,310
Net assets
$109,986
Revenue
$171,462
Expenses
$144,918
Net income
$26,544
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