Civic Intelligence

Downrange Warriors

990EZ • Fiscal year 2022 • EIN 82-3074331

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 2251Cody, WY 82414

(307) 250-2018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$57,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,225

Down $28,514 (-24%) from 2021

Net Assets

Down

$88,225

Down $27,706 (-24%) from 2021

Liabilities

Down

$0

Down $808 (-100%) from 2021

Revenue

Up

$59,460

Up $24,727 (+71%) from 2021

Expenses

Up

$91,260

Up $16,230 (+22%) from 2021

Net Income

Up

-$31,800

Up $8,497 (+21%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $156,226Liabilities 2020: $0Net Assets 2020: $156,2262020Assets 2021: $116,739Liabilities 2021: $808Net Assets 2021: $115,9312021Assets 2022: $88,225Liabilities 2022: $0Net Assets 2022: $88,2252022Assets 2023: $69,097Liabilities 2023: $2,403Net Assets 2023: $66,6942023Assets 2024: $28,361Liabilities 2024: $2,381Net Assets 2024: $25,9802024

Highlighted filing

2022

Assets$88,225
Liabilities$0
Net Assets$88,225

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $127,739Expenses 2020: $13,006Net Income 2020: $114,7332020Revenue 2021: $34,733Expenses 2021: $75,030Net Income 2021: -$40,2972021Revenue 2022: $59,460Expenses 2022: $91,260Net Income 2022: -$31,8002022Revenue 2023: $67,310Expenses 2023: $88,841Net Income 2023: -$21,5312023Revenue 2024: $77,196Expenses 2024: $107,447Net Income 2024: -$30,2512024

Highlighted filing

2022

Revenue$59,460
Expenses$91,260
Net Income-$31,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$59,460
Mission and Program Overview

Mission

Assist veterans mental health issues

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO PROVIDE SERVICES TO VETERANS IN OUR COMMUNITY AND TO RAISE SUPPORT AND AWARENESS FOR VETERANS STRUGGLING WITH MENTAL HEALTH ISSUES-$91,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BRAYPresidentFT$48,000$9,600$57,600
Filing and Contact Details

Filer

Filer Name
Downrange Warriors
EIN
82-3074331
Address
PO BOX 2251, CODY, WY 82414

Signing Officer

Name
Todd Bray
Title
President
Phone
3072502018
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Janci L Baxter
Address
PO BOX 1239, POWELL, WY 82435
Preparer
Janci L Baxter
Phone
3072548143
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 3,938dues & subscriptions 1,359insurance 4,138licenses and permits 125office 3,237supplies 1,197telephone 771travel 1,850miscelleous 304direct assistance 5,411gy60 event 2,853reboot course event 6,135

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 4,094

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liability 808 0

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD BRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03072502018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088225
IRS990EZ/GrossReceiptsAmt059460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04094
IRS990EZ/OtherExpensesTotalAmt031318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS MENTAL HEALTH ISSUES
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO PROVIDE SERVICES TO VETERANS IN OUR COMMUNITY AND TO RAISE SUPPORT AND AWARENESS FOR VETERANS STRUGGLING WITH MENTAL HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091260
IRS990EZ/TotalProgramServiceExpensesAmt091260
IRS990EZ/TotalRevenueAmt059460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DOWNRANGEWARRIORS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299649
IRS990ScheduleA/TotalSupportAmt0299649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,938DUES & SUBSCRIPTIONS 1,359INSURANCE 4,138LICENSES AND PERMITS 125OFFICE 3,237SUPPLIES 1,197TELEPHONE 771TRAVEL 1,850MISCELLEOUS 304DIRECT ASSISTANCE 5,411GY60 EVENT 2,853REBOOT COURSE EVENT 6,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 4,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 808 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072502018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNRANGE WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0823074331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2251
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANCI L BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03072548143
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janci L Baxter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits