Civic Intelligence

Warhorse Gedunk and Ball Fund

EIN 82-2143665 • 501(c)19 • San Diego, CA

Profile

Raise funds to pay for squadron morale activities and our annual Marine Corps Birthday Ball

PO Box 452063San Diego, CA 92145-2063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,704

Down $5,296 (-38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,704

Down $5,296 (-38%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,296

Down $5,296 from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

-$5,296

Down $5,296 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $2,944Liabilities 2017: $2,6552017Assets 2019: $7,930Liabilities 2019: $02019Assets 2020: $1,688Liabilities 2020: $02020Assets 2022: $14,000Liabilities 2022: $0Net Assets 2022: $14,0002022Assets 2023: $8,704Net Assets 2023: $8,7042023

Highlighted filing

2023

Assets$8,704
Liabilities-
Net Assets$8,704
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $35,233Expenses 2017: $65,381Net Income 2017: -$30,1482017Revenue 2019: $7,086Expenses 2019: $0Net Income 2019: $7,0862019Revenue 2020: -$6,242Expenses 2020: $6,242Net Income 2020: -$12,4842020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: -$5,296Expenses 2023: $0Net Income 2023: -$5,2962023

Highlighted filing

2023

Revenue-$5,296
Expenses$0
Net Income-$5,296
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$8,704
Liabilities
-
Net assets
$8,704
Revenue
-$5,296
Expenses
$0
Net income
-$5,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.70$8.70$5.30$0.00$5.30
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$6.24$6.24$12.5
2019Summary only. Only limited summary data is available for this year.$7.93$0.00$7.09$0.00$7.09
2017Summary only. Only limited summary data is available for this year.$2.94$2.66$35.2$65.4$30.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$150,462
Mission and Program Overview

Mission

Raise funds to pay for squadron morale activities and our annual Marine Corps Birthday Ball

To provide social and recreational activities for members.

Program Services

DescriptionGrantsExpenses
The Warhorse Gedunk and Ball Fund funded the 2023 HMH-465 Marines Corps Birthday Ball Ceremony$0$3,617,488
Organized and help fund a Holiday Party for HMH-465 squadron members and family members--
Organized and help fund a Family Day for HMH-465 squadron members and family members--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WilcoxOfficer In ChargePT$0--
Megan ScheneiderAssistant Officer In ChargePT$0--
Filing and Contact Details

Filer

Filer Name
Warhorse Gedunk and Ball Fund
EIN
82-2143665
Address
PO BOX 452063, SAN DIEGO, CA 92145-2063

Signing Officer

Name
Matthew Wilcox
Title
Officer in Charge
Signed
2024-04-12
Raw XML Appendix90 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/PersonNm0Matthew Wilcox
IRS990EZ/BooksInCareOfDetail/PhoneNum08583074745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 452063
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921452063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt0119583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08704
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030879
IRS990EZ/GrossReceiptsAmt0150462
IRS990EZ/GrossSalesOfInventoryAmt0150462
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Scheneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer In Charge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Officer in Charge
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide social and recreational activities for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and help fund a Holiday Party for HMH-465 squadron members and family members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized and help fund a Family Day for HMH-465 squadron members and family members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Warhorse Gedunk and Ball Fund funded the 2023 HMH-465 Marines Corps Birthday Ball Ceremony
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03617488
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036175
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt03617488
IRS990EZ/TotalRevenueAmt0-5296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Squadron Fund
IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer in Charge
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARHORSE GEDUNK AND BALL FUND
ReturnHeader/Filer/BusinessNameControlTxt0WARH
ReturnHeader/Filer/EIN0822143665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452063
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921452063
ReturnHeader/ReturnTs02024-04-12T20:34:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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