Civic Intelligence

American Warrior Association

990 • Fiscal year 2018 • EIN 82-4397332

Feb 09, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.AMERICANWARRIORASSOCIATION.ORG
3304 W Fifth StFort Worth, TX 76107

(817) 878-3595

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$194,160

No earlier filing loaded for comparison.

Net Assets

$194,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

$105,840

No earlier filing loaded for comparison.

Net Income

$194,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $194,160Liabilities 2018: $0Net Assets 2018: $194,1602018Assets 2019: $252,681Liabilities 2019: $3,167Net Assets 2019: $249,5142019Assets 2020: $500,827Liabilities 2020: $2,679Net Assets 2020: $498,1482020Assets 2021: $1,100,325Liabilities 2021: $5,276Net Assets 2021: $1,095,0492021Assets 2022: $1,416,327Liabilities 2022: $9,984Net Assets 2022: $1,406,3432022Assets 2023: $1,068,780Liabilities 2023: $7,698Net Assets 2023: $1,061,0822023Assets 2024: $591,771Liabilities 2024: $0Net Assets 2024: $591,7712024

Highlighted filing

2018

Assets$194,160
Liabilities$0
Net Assets$194,160
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $300,000Expenses 2018: $105,840Net Income 2018: $194,1602018Revenue 2019: $421,081Expenses 2019: $365,727Net Income 2019: $55,3542019Revenue 2020: $598,610Expenses 2020: $349,976Net Income 2020: $248,6342020Revenue 2021: $1,355,301Expenses 2021: $758,400Net Income 2021: $596,9012021Revenue 2022: $1,246,631Expenses 2022: $935,337Net Income 2022: $311,2942022Revenue 2023: $1,207,594Expenses 2023: $1,552,855Net Income 2023: -$345,2612023Revenue 2024: $2,072,063Expenses 2024: $2,540,279Net Income 2024: -$468,2162024

Highlighted filing

2018

Revenue$300,000
Expenses$105,840
Net Income$194,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 9, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$300,000
Mission and Program Overview

Mission

American warrior association is organized and operated exclusively for the charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals. The foundation is dedicated to honoring, aiding and supporting the military, veterans and first responders who uphold the principles of our country and have chosen to unselfishly serve others and effect positive change in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$194,160▲ $194,160
Cash and Non-Interest-Bearing Accounts-$189,058-
Intangible Assets-$3,763-
Land, Buildings, and Equipment, Net$0$1,339▲ $1,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$194,160▲ $194,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$194,160▲ $194,160
Total Liabilities and Net Assets / Fund Balance$0$194,160▲ $194,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,339$335$1,674
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpencerPresident/ Chief Executive OfficerFT$62,500$62,500

Board Members and Trustees

NameTitle
John Michael FiererCo-chairman of the Board
Mark Robert FiererCo-chairman of the Board
Adam WaldeckDirector
Danny SteinDirector
Emanuel CitronDirector
Jb HortonDirector
Jr HollandDirector
Tarey GettysDirector
Ryan HaggertySecretary
Stephen HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$194,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,923
Other Expenses$24,917
Total Fundraising Expense$1,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,037$50,154$1,732$80,923
Travel-$15,355-$15,355
Fees for Services Legal-$7,777-$7,777
Information Technology$343$343-$686
Depreciation Depletion$266$266-$532
Other Expenses$300--$300
Office Expenses$267--$267
Total Functional Expenses$30,213$73,895$1,732$105,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John michael fierer and mark robert fierer are brothers. John michael fierer, as trustee of the john michael fierer irrevocable trust and the mark robert fierer irrevocable trust, owns an interest in folsom point equity llc which owns an interest in folsom point funding llc which owns an interest in sixsite gear llc. Stephen holley also owns an interest in sixsite gear llc.”

Form 990, Part VI, Section B, Line 11B

“The organization emails its form 990 to its board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The orgnaization sends the conflict of interest policy to each director annually and requires that each director sign a statement acknowledging its receipt and that they understand the terms of the policy.”

Form 990, Part VI, Section B, Line 15

“A board sub-committee was formed to review comparable data in the market. The sub-committee made a recommendation to the full board in regards to the compensation package of the ceo. Among other independent data the sub-committee researched, the tano non-profit compensation report was used to compare other non-profit compensation packages. The ceo compensation package fell within the average salary range of other texas based non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Warrior Association
EIN
82-4397332
Phone
8178783595
Address
3304 W FIFTH ST, FORT WORTH, TX 76107

Signing Officer

Name
John Michael Fierer
Title
Co-chairman of the Board
Phone
8177328858
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Fierer
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
3

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
Gregory V Taylor
Phone
8173321328
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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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IRS990ScheduleA/TotalSupportAmt0300000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MICHAEL FIERER AND MARK ROBERT FIERER ARE BROTHERS. JOHN MICHAEL FIERER, AS TRUSTEE OF THE JOHN MICHAEL FIERER IRREVOCABLE TRUST AND THE MARK ROBERT FIERER IRREVOCABLE TRUST, OWNS AN INTEREST IN FOLSOM POINT EQUITY LLC WHICH OWNS AN INTEREST IN FOLSOM POINT FUNDING LLC WHICH OWNS AN INTEREST IN SIXSITE GEAR LLC. STEPHEN HOLLEY ALSO OWNS AN INTEREST IN SIXSITE GEAR LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMAILS ITS FORM 990 TO ITS BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGNAIZATION SENDS THE CONFLICT OF INTEREST POLICY TO EACH DIRECTOR ANNUALLY AND REQUIRES THAT EACH DIRECTOR SIGN A STATEMENT ACKNOWLEDGING ITS RECEIPT AND THAT THEY UNDERSTAND THE TERMS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD SUB-COMMITTEE WAS FORMED TO REVIEW COMPARABLE DATA IN THE MARKET. THE SUB-COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD IN REGARDS TO THE COMPENSATION PACKAGE OF THE CEO. AMONG OTHER INDEPENDENT DATA THE SUB-COMMITTEE RESEARCHED, THE TANO NON-PROFIT COMPENSATION REPORT WAS USED TO COMPARE OTHER NON-PROFIT COMPENSATION PACKAGES. THE CEO COMPENSATION PACKAGE FELL WITHIN THE AVERAGE SALARY RANGE OF OTHER TEXAS BASED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105840
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030213
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015355
IRS990/TravelGrp/TotalAmt015355
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AMERICANWARRIORASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL FIERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08177328858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN WARRIOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0824397332
ReturnHeader/Filer/PhoneNum08178783595
ReturnHeader/Filer/USAddress/AddressLine1Txt03304 W FIFTH ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A9CF4DDC6E3BCE48B2987368247CFFCD50B3C69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A9CF4DDC6E3BCE48B2987368247CFFCD50B3C69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.5.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750807999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPROLES WOODARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 MAIN STREET SUITE 3250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761025304
ReturnHeader/PreparerPersonGrp/PhoneNum08173321328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V TAYLOR
ReturnHeader/ReturnTs02019-11-15T12:47:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-09
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,160
Liabilities
$0
Net assets
$194,160
Revenue
$300,000
Expenses
$105,840
Net income
$194,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.07$2.54$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.21$1.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.25$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.36$0.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.11$0.19