Civic Intelligence

Warrior Village Inc

990PF • Fiscal year 2019 • EIN 82-2123193

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2021

Organization Profile
2502 E River RoadTucson, AZ 85718

(520) 615-8900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$310,000

Flat from 2018

Net Assets

Flat

$310,000

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$1

Down $309,999 (-100%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$1

Down $309,999 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2018: $310,000Liabilities 2018: $0Net Assets 2018: $310,0002018Assets 2019: $310,000Liabilities 2019: $0Net Assets 2019: $310,0002019Assets 2020: $310,000Liabilities 2020: $1Net Assets 2020: $310,0002020Assets 2021: $271,250Liabilities 2021: $1Net Assets 2021: $271,2502021Assets 2022: $271,250Liabilities 2022: $0Net Assets 2022: $271,2502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$310,000
Liabilities$0
Net Assets$310,000
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2018: $310,000Expenses 2018: $0Net Income 2018: $310,0002018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $38,750Net Income 2021: -$38,7492021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $271,250Net Income 2023: -$271,2502023

Highlighted filing

2019

Revenue$1
Expenses$0
Net Income$1
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KEMMERLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Village Inc
EIN
82-2123193
Phone
5206158900
Address
2502 E RIVER ROAD, TUCSON, AZ 85718

Signing Officer

Name
Christopher Kemmerly
Title
President
Phone
5206158900
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix226 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF IS BEING FILED IN ORDER TO BE CONSISTENT WITH THE IRS DETERMINATION THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. IN ADDITION, THE ORGANIZATION HAS MADE CORRECTIONS TO ITS BALANCE SHEET TO REMOVE LAND IMPROVEMENTS AND ASSOCIATED PAYABLES. IMPROVEMENTS ARE ASSETS OF THE NONPROFIT BUILDING THE HOME.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WARRIOR VILLAGE WILL PROVIDE LAND FOR HOMES TO BE BUILT BY OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE MORTGAGE-FREE HOMES TO SERVICE MEMBERS AND THEIR FAMILIES WHO HAVE BECOME WOUNDED, ILL, OR INJURED AS A RESULT OF THEIR SERVICE IN THE DEFENSE OF OUR COUNTRY. HOMES ARE BUILT IN TUCSON, ARIZONA AND ALL SERVICE MEMBERS FROM ALL CAMPAIGNS ARE SUPPORTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0822123193
ReturnHeader/Filer/PhoneNum05206158900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02021-10-20T18:04:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,000
Liabilities
$0
Net assets
$310,000
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.71$2.71
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.00$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$3.10$0.00$3.10