Civic Intelligence

White Stone Warriors Inc.

990EZ • Fiscal year 2022 • EIN 82-4180934

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
W377 S6030 County Road ZcDousman, WI 53118

(262) 391-1165

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,946

Up $43,517 (+53%) from 2021

Net Assets

Up

$125,146

Up $49,769 (+66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$126,914

Up $24,638 (+24%) from 2021

Expenses

Up

$84,197

Up $40,190 (+91%) from 2021

Net Income

Down

$42,717

Down $15,552 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2021: $82,429Net Assets 2021: $75,3772021Assets 2022: $125,946Net Assets 2022: $125,1462022Assets 2023: $73,206Net Assets 2023: $73,2062023Assets 2024: $103,880Net Assets 2024: $103,8802024Assets 2025: $110,622Liabilities 2025: $0Net Assets 2025: $110,6222025

Highlighted filing

2022

Assets$125,946
Liabilities-
Net Assets$125,146
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $102,276Expenses 2021: $44,007Net Income 2021: $58,2692021Revenue 2022: $126,914Expenses 2022: $84,197Net Income 2022: $42,7172022Revenue 2023: $52,383Expenses 2023: $105,123Net Income 2023: -$52,7402023Revenue 2024: $105,466Expenses 2024: $74,792Net Income 2024: $30,6742024Revenue 2025: $106,207Expenses 2025: $59,225Net Income 2025: $46,9822025

Highlighted filing

2022

Revenue$126,914
Expenses$84,197
Net Income$42,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$126,914
Mission and Program Overview

Mission

To assist people in need with food, clothing and transportation

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING AND TRANSPORTATION FOR PEOPLE IN NEED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY CROUCHPresident-$0--
ROBERT SEITZVice President-$0--
WENDY L CROUCHSecretry-$0--
RONALD HEISELDirector-$0--
GENEVIEVE SCUDDERDirector-$0--
JODY PURTELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Stone Warriors Inc
EIN
82-4180934
Phone
2623911165
Address
W377 S6030 COUNTY ROAD ZC, DOUSMAN, WI 53118

Signing Officer

Name
Bobby Crouch
Title
Treasurer
Phone
2623911165
Signed
2023-03-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
405 407 E MAIN ST, WATERTOWN, WI 53094
Preparer
Jeannie Walter
Phone
9202615366
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Food for meetings 3575; fuel 12097; office supplies 3269; supplies 8119; maintenance 6947; depreciation 14476”

Part 11 Line 24

“Vans 59110 less accumulated depreciation 16961”

Raw XML Appendix134 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/PersonNm0BOBBY CROUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02623911165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W377 S6030 COUNTY ROAD ZC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dousman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125946
IRS990EZ/OccupancyRentUtltsAndMaintAmt035714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY L CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD HEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENEVIEVE SCUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY PURTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041149
IRS990EZ/OtherExpensesTotalAmt048483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PEOPLE IN NEED WITH FOOD, CLOTHING AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING AND TRANSPORTATION FOR PEOPLE IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084197
IRS990EZ/TotalRevenueAmt0126914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013444
IRS990ScheduleA/Total509Grp/TotalAmt0270055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR MEETINGS 3575; FUEL 12097; OFFICE SUPPLIES 3269; SUPPLIES 8119; MAINTENANCE 6947; DEPRECIATION 14476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VANS 59110 LESS ACCUMULATED DEPRECIATION 16961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY CROUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623911165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE STONE WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0824180934
ReturnHeader/Filer/PhoneNum02623911165
ReturnHeader/Filer/USAddress/AddressLine1Txt0W377 S6030 COUNTY ROAD ZC
ReturnHeader/Filer/USAddress/CityNm0DOUSMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273360945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 407 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202615366
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE WALTER
ReturnHeader/ReturnTs02023-03-07T00:42:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROUCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,946
Liabilities
-
Net assets
$125,146
Revenue
$126,914
Expenses
$84,197
Net income
$42,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.06$0.59$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.05$0.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.52$1.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.25$1.27$0.84$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.75$1.02$0.44$0.58